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Page 1 Page 2 Table of Contents Page 3 Page 4 Duties of the state treasurer Page 5 Treasurers of the state of Florida Page 6 Letter of transmittal Page 7 Securities in custody of state treasurer Page 8 Securities in custody of state board of administration Page 9 Summary of resources and liabilities Page 10 Page 11 Page 12 Funds: Receipts, disbursements, and balances Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Other special funds in custody of the state treasurer Page 37 General revenue fund: Receipts Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 General revenue fund: Disbursements Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 General revenue fund: Tax certificate fund Page 71 Page 72 Registry of court funds Page 73 Page 74 |
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REPORT OF THE STATE TREASURER of the STATE OF FLORIDA For the Fiscal Year Beginning JULY 1, 1958 and Ending JUNE 30, 1959 J. EDWIN LARSON, Treasurer TABLE OF CONTENTS Page Duties of State Treasurer 5.............----------- --.--_------ 5 Treasurers of the State of Florida ------- 6 Letter of Transmittal ____- -------------__---- 7 Securities in Custody of State Treasurer ------- 8 Securities in Custody of State Board of Administration --- 9 Summary of Resources and Liabilities ------------------ 10 Funds-Receipts, Disbursements and Balances -- -----13 Other Special Funds in Custody of State Treasurer --.----.- 37 General Revenue Fund-Receipts --------- 38 General Revenue Fund-Disbursements _-- -- 52 General Revenue Fund-Tax Certificate Fund ----- 71 Registry of Court Funds --- -____--- ------------- .73 DUTIES OF THE STATE TREASURER In addition to his specific duties in connection with the Treasury Department the State Treasurer, under the provi- sion of the law, is the Insurance Commissioner of the State of Florida, Administrator of the Automobile Financial Re- sponsibility Law, State Fire Marshal and also a member of the following Boards and Commissions: Board of Commissioners of State Institutions. State Board of Education. State Pension Board. State Budget Commission. Board of Administration. Board of Trustees of the Internal Improvement Fund. Florida Securities Commission. Finance Committee. Railroad and Telegraph Assessment Board. State Board of Conservation. State Textbook Purchasing Board. Board of Drainage Commissioners. Board for the Supervision and Regulation of Form of Bond of Surety Companies. State Vocational Education Board. Board for Fixing Values of Investment Securities of Trust Companies. State Housing Board. Direct Tax Commission. Board of Trustees of Teachers' Retirement Fund. Executive Board of the Department of Public Safety. State Personnel Board. State Purchasing Board. The State Treasurer is Treasurer of the State Board of Administration and County Treasurer Ex-Officio. He is also Ex-Officio Treasurer of the following: Florida State Development Commission. Stephen Foster Memorial Commission. STATE TREASURERS OF FLORIDA FROM THE ADMISSION OF THE STATE INTO THE UNION Name Date of Commission Benjamin Byrd --------- -.---------------- July 26, 1845 William R. Hayward ----------------January 8, 1848 Charles H. Austin -------- Simon B. Conover --- Charles H. Foster ---...-... Walter H. Gwynn -------- Henry A. L'Engle ---- E. S. Grill ---- F. J. Pons --- --------------. E. J. Triay --- C. B. Collins ----- J. B. Whitfield -.--- W. V. Knott ---- J. C. Luning --- -- W. V. Knott ------ J. Edwin Larson ----------- --------.-----------. January 24, .------_- ------ August 19, ---------.---------- January 16, --------------J--------_ January 9, ------- February 1, -----------February 19, ..----- ..-----------... January 8, -- ----- December 31, -- ------- January 3, --------- June 19, --------------March 1, ------- February 19, ------ September 28, .-------_----------___-- January 3, 1853 1868 1873 1877 1881 1885 1889 1891 1893 1897 1903 1912 1928 1941 STATE TREASURER'S REPORT Treasury Department-State of Florida TREASURER'S OFFICE Tallahassee, July 1, 1959. To His Excellency, LeRoy Collins, Governor of Florida. Sir: In accordance with Chapter 23094, Laws of Florida, Acts of 1945, which requires the State Treasurer to render his re- port at the end of the fiscal year, I have the honor to submit herewith my official report of the transactions of the office of the State Treasurer for the period beginning July 1, 1958 and ending June 30, 1959. Respectfully submitted, J. EDWIN LARSON, State Treasurer. JUNE 30, 1959 SECURITIES IN CUSTODY OF STATE TREASURER (Unless Otherwise Noted, All Securities Are Listed At Par) INVESTMENT FUNDS AS LISTED ON PAGES 11 AND 12 ..-...--........-----......---------- ------------- $207,037,080.00 COLLATERAL TO SECURE REFUNDING CON- TRACTS OF STATE BOARD OF EDUCATION.. -- PLEDGED FOR DEPOSIT OF STATE FUNDS Section 18.10, Florida Statutes, Safekeeping Receipts 8,750.00 176,999,750.00 DEPOSITED BY BANKS EXERCISING TRUST POWERS Trust Act of 1911 (Section 660.08, Florida Statutes) Bonds --------------242,000.00 Safekeeping Receipts --...-... .---- -------- 20,679,400.00 Cash Deposits .....--------......-- ------ 25,000.00 HELD FOR VARIOUS COURTS AS COLLATERAL TO SECURE Court Registry Bank Accounts, Safekeeping Receipts 18,136,000.00 HELD FOR STATE BOARD OF CONTROL Safekeeping Receipts -.-------- ---- -------- 3,587,500.00 HELD FOR VARIOUS STATE AGENCIES-DEPOS- ITORY COLLATERAL FOR BANK ACCOUNTS State Tuberculosis Board ..............----------- ------. 46,000.00 Florida State Hospital -----... -----.... ...---------... 150,000.00 State Board of Health --_...-------.------- 31,000.00 State Board of Nursing Registration and Education -- 30,000.00 Florida Citrus Commission ... ---------- ---- 600,000.00 Florida Real Estate Commission ...-----------. ---- 200,000.00 Florida State Prison at Raiford ...........------ ---- 59,000.00 State Road Department-Special ..... ----------- 1,200,000.00 HELD FOR FLORIDA INDUSTRIAL COMMISSION, SELF-INSURERS ...--...----------.---------------- 551,000.00 DEPOSITED BY INSURANCE COMPANIES Securities Surety Companies .-.--.----------..------ ---- 9,112,202.13 Fire Insurance Companies .....------------ 4,167,171.99 Sick and Funeral Insurance Companies- Florida .....-------....-.---------- 435,500.00 Sick and Funeral Insurance Companies- Other States ..---..------------ 177,000.00 Fraternal Insurance Companies ..--------.... -- 65,000.00 Automobile Clubs ---------- 110,375.00 Voluntary Deposits ...-------... ---- ---- 7,550,400.00 Retaliatory Law Deposits ....--------- 10,000.00 Surety Bonds Fire Insurance Companies ----------------------- 100,000.00 Automobile Clubs .....---------- -------- 300,000.00 Non-Admitted Carriers ..... ------------ ---- 820,000.00 Public Adjusters ....---------- ------- 65,000.00 Certificates of Deposit -.......-.------------- -- 176,383,303.00 TOTAL -----...................---- -- ---- ---$628,878,432.12 JUNE 30, 1959 SECURITIES IN CUSTODY STATE BOARD OF ADMINISTRATION (Unless Otherwise Noted, All Securities Are Listed At Par) Sinking Fund Investments, Under Section 16 of Article IX ---... ----........ -- ... -- ........... ---------- .. Sinking Fund Investments, Under Chapter 21853 (Section 344.26, Florida Statutes) __- -_........--..- State Road Department under Section 339.03, Florida Statutes --------------...------ State Office Buildings under S.B.A. Minutes of 3-18-58. Commissioners of State Institutions under S.B.A. Minutes of 8-5-58 ..............~... ---.. --..------ State Board of Education-Minimum Foundation Program Funds: Under Section 236.601, Florida Statutes --.-- Under S.B.A. Minutes of 1-26-54 --------------------... TOTAL ------------ ---.-- Bank Collateral Securities Pledged ..$ 5,206,225.00 8,459,775.00 S28,166,000.00 469,000.00 2,958,000.00 10,948,500.00 4,719,000.00 --.......-... --- $ 60,926,500.00 - --.. $ 7,193,500.00 SUMMARY OF RESOURCES AND LIABILITIES AS OF JUNE 30, 1959 RESOURCES OFFICE CASH: Currency and Coin $ 33,170.48 $ 33,170.48 ADVANCES AGAINST: Jurors and Witnesses Requisitions (Courts) _- .. ---... 416,823.10 Requisitions-Transportation (Comptroller) 77,996.04 CASH IN BANKS: Current Accounts ..-..---...-......- Time Deposit Accounts ----- Special School Accounts --- Principal of Seminary Account . Florida Workmen's Compensation Account _.--.-.. --- ...._... Employment Security Adminis- tration Account ----.--- Unemployment Compensation Benefit Account --- Unemployment Compensation Clearing Account ---- Other Special Accounts ---- Total Cash Resources ----- 62,463,076.34 38,735,000.00 475,581.05 4,983.09 459,648.41 867,049.06 1,614,249.78 101,945.72 1,124,900.62 INVESTMENTS Total Resources 105,846,434.07 $106,374,423.69 207,037,080.00 $313,411,503.69 LIABILITIES State Funds Subject to Comptroller's Warrant - Court Registry Fund -_---------------..- Financial Responsibility Division Trust Account ----- Florida State Development Commission Florida State Development Commission -Airport Licenses .. ....----- Special Account-Trust Act, Section 655.10, Florida Statutes, 1941 - J. Edwin Larson, in charge of Peoples Industrial Insurance Company .-. Tuberculosis Board Sanatorium Revenue Certificates-Bond and Coupon Account . Total Cash Liabilities ----- $102,488,285.35 3,549,940.17 157,545.20 114,713.22 24,367.43 25,000.00 12.32 14,560.00 $106,374,423.69 494,819.14 INVESTMENTS: Principal of State School Fund.... $ 10,968,680.00 Agricultural College Fund _----. 156,000.00 Principal of Seminary Fund ...------ 128,000.00 State Fire Insurance Fund 4,473,700.00 Teachers Retirement Fund- Survivors' Benefit --....------------ 587,500.00 Teachers Retirement Fund- Pension Accumulation .------------ 6,707,000.00 Teachers Retirement Fund- Annuity Savings ----.-..-- 83,971,500.00 State and County Officers and Em- ployees Retirement Account -..--. 88,647,500.00 Supreme Court Justices, Judges of the District Courts of Appeal and Circuit Judges Retirement Account 754,500.00 Workmen's Compensation Adminis- tration Fund -..--- --........._____-- ...- 750,000.00 Florida Industrial Commission- Special Disability Fund .--------- 450,000.00 Ex-Confederate Soldiers and Sailors Endowment Fund ------ 47,000.00 Florida Highway Patrol Pension Fund 1,385,500.00 Florida Crippled Children's Commission --- -------- 7,500.00 Trustees of the Internal Improvement Fund --._. __.------------........- 2,737,000.00 Florida State Board of Veterinary Examiners ------------ 2,000.00 Board of Control American Legion Fund --- 40,000.00 Westcott Trust Fund --- 42,000.00 John and Mabel Ringling Museum Trust Fund ------ 1,240,000.00 University of Florida Auxiliary Fund -------- 400,000.00 Florida A. & M. University Physical Education Building Fund -------------- 5,000.00 Racetrack Scholarship Fund ....-.. 75,000.00 University of Florida Dormitory Revenue Certifi- cates of 1938, Interest and Sinking Fund 40,000.00 Self-Liquidating Dormitory Revenue Certificates of 1938, Interest and Sinking Fund -- 20,000.00 Dormitory Revenue Certifi- cates of 1955, Repairs and Replacement Fund _-- ----- 1,000.00 Dormitory Revenue Certifi- cates of 1956, Interest and Sinking Fund .--- -30,000.00 Student Fee Building Fund- Investments ------ 33,000.00 Dormitory Revenue Certifi- cates of 1954, Repairs and Replacement Fund ...---._ 12,000.00 Dormitory Revenue Certifi- cates of 1954, Interest and Sinking Fund 35,000.00 Dormitory Revenue Certifi- cates of 1948, Interest and Sinking Fund _------- 320,000.00 Dormitory Major Repairs -... 250,000.00 Stadium Construction Fund- Interest and Sinking Fund $ Student Hall Revenue Certifi- cates, Interest and Sinking Fund ...............................- ....... Student Hall Revenue Certifi- cates, Repairs and Replacement Fund -..- Florida State University Hospital, Repairs and Replacement Fund -----...._.- Auxiliary Fund ....----... Beaumont Fund (Auxiliary) ... Revenue Certificates of 1950, Interest and Sinking Fund-- Dining Hall and Landis Hall, Interest and Sinking Fund. Hospital, Interest and Sinking Fund -.. -- Revenue Certificates of 1950, Repairs and Replacement Fund .......-----............------ Demonstration School, Interest and Sinking Fund ------._.. _ Dormitory Revenue Certifi- cates of 1958, Construction Fund .-..._.- ......------- ....-.-.._ Florida A. & M. University Hospital, Interest and Sinking Fund ..........- -....... Dormitory Revenue Certifi- cates of 1938, Interest and Sinking Fund -.....___.-------.. .. Self-Liquidating Dormitory Revenue Certificates of 1938, Interest and Sinking Fund ........ ...----- ........ ...---- Self-Liquidating Dormitory Revenue Certificates of 1952 Auxiliary Fund, Dining Hall.- State Board of Administration -Secondary Road Fund ........--.. Board of Control John G. And Fannie F. Ruge Memorial Scholarship Fund --- Triay Fund _.. __ ---.......- ..... Tufts Scholarship Fund -----....-.-. Frank H. Wade Estate Fund .---.-- Beaumont Scholarship Fund ...--- Total Investments --.------.......-- $207,036,580.00 Commissioner of Agriculture Internal Improvement Fund Lease Security 500.00 Total Securities -.....- --.. -----... Total Liabilities ....-----............-------- $207,037,080.00 $313,411,503.69 64,000.00 150,000.00 10,000.00 5,000.00 33,000.00 60,000.00 260,000.00 55,000.00 10,000.00 60,000.00 40,000.00 1,150,000.00 37,000.00 29,000.00 48,000.00 55,000.00 55,000.00 490,000.00 50,000.00 31,000.00 3,000.00 2,000.00 23,200.00 ABSTRACT NAME OF FUND GENERAL REVENUE FUND$ STATE AGENCIES FUND: Supreme Court Construction & New Repairs Account ._- Attorney General Statutes Revolving Account .-- Treasurer Bondsmen & Surety Agents Account ----- Publications Revolving Account - Accident & Health Insur- ance Agents Account ---- Insurance Commissioner's Enforcement Account - Liquefied Petroleum Gas Administrative Account- State Racing Commission Operating Account .. ..-- Chapter 29694, Clearing Account -------.... Department of Public Safety Commercial Driving School License Account .-_ ---- Florida Development Commission Welcome Stations Account- Planning Division Account Surplus Property Re- volving Account .-..---__.- OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND FOR THE FISCAL YEAR ENDING JUNE 30, 1959 BALANCE DIRECT TRANSFERS JULY 1, 1958 RECEIPTS TO I FROM 37,200,468.62 $285,468,246.88 $ 20,683,477.26 $ 52,794,457.78 48.15 4,626.12 322.50 28,811.65 10,118.04 6,299.21 24,915.85 261,946.97 150,105.00 4,057.58 2.25 5,792.88 114,539.87 7,209.36 420.00 10,965.00 25,360.00 88,254.00 10,194,998.32 2,676,613.88 1,600.00 BALANCES DIRECT DISBURSEMENTS $263,816,103.52 27.75 246.75 571.50 110.25 714.56 3.50 1,116.00 306,621.15 80,062.81 48.60 585.31 3,772.40 21,314.66 3,938.29 62,102.93 9,777,105.35 2,549,566.67 1,217.88 1,275.00 546,059.54 417,454.36 JUNE 30, 1959 BALANCE $ 26,741,631.46 20.40 11,588.73 157.19 35,894.00 14,020.32 2,357.42 52,182.92 373,218.79 197,089.40 4,391.10 2.25 4,517.88 243,145.05 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES NAME OF FUND STATE AGENCIES FUND (Co Florida Avocado & Lime Commission Account ---.- $ Florida Merit System Control Account ------.-.... Florida Sheriff's Bureau .--- Florida Livestock Board Meat Inspection Account -- State Board of Health Hospital Service for the Indigent Account -..---- Medical Laboratories Control Account .-------- Federal Grants-In-Aid Account ----- County Health Units Account Heart Disease Control, U. S. Account ----- Orange County Health Center & Laboratory Trust Account ----- Dade County District Laboratory & Health Center Trust Account --. Bedding Inspection Ad- ministration Account ---- Grants & Donations Account -------- FOR THE FISCi I AL YEAR ENDING JUNE 30, 1959 (CONTINUED) DIRECT TRANSFERS DIRECT BALANCE RECEIPTS TO I FROM DISBURSEMENTS JUNE 30, 1959 BALANCE JULY 1, 1958 ntinued) 42,567.54 25,197.92 87.50 24,053.53 89,863.37 2,452.66 186,437.39 2,235,178.65 5.00 10,529.80 103,158.02 42,557.72 124,685.01 84,822.06 207,288.78 172,784.48 $ 1,288.35 7.50 5,530.42 1,902,475.00 200,005.00 1,864,524.30 34,250.00 16,277.69 45,280.00 29,497.95 26.85 246,343.27 223,729.55 5.00 2,512.94 853.94 64,490.08 180,383.60 87.50 158,217.02 2,060,253.58 800.00 1,204,974.60 6,315,232.38 43,468.86 116,679.54 91,362.65 226,626.91 18,284.79 17,860.17 45,186.38 100,459.03 2,560.81 144,714.26 2,156,221.62 1,310.94 2,756.17 33,504.19 149,772.94 41,495.68 268.87 184,880.29 197,872.19 935.00 1,209,589.74 4,595,480.60 Advisory Hospital Council Account ---. $ Drug Store Inspection Account -.---- ... Florida Citrus Commission Operating Account .-_ _.. Additional Grapefruit Tax Account -----_- State Game & Fresh Water Fish Commission State Game Fund Account Building Account ---- Department of Public Welfare Child Welfare, U. S. Account ---------------. State Welfare Account -.. Russell Sage Foundation ca Adoption Account ---. State Tuberculosis Board -Sanatorium Maintenance Account .. -......-- _-- State Plant Board-Nursery Inspection Fees .-...--- State Anatomical Board ._-- Florida Industrial Commission Employment Security Ad- ministration Account _-- Special Employment Secur- ity Administration Account ...... ---..-... Private Employment Agencies Account _- Apprenticeship Depart- ment, U. S. Account ---- 3,178.00 3,976.02 1,827,827.78 100,000.00 286,313.93 283.33 63,256.07 7,049,193.09 2,130.88 211,905.79 111,916.71 1,978.72 1,090.00 13,750.00 5,826,005.31 100,000.00 2,329,865.77 253,589.14 50,199,109.91 5.00 75,275.72 21,747.44 74,000.00 6,382.58 22,652,441.30 914,025.56 56,358.36 1,020.00 931,364.78 5,838,908.13 52,770.88 22,324.46 1,218.23 203,327.60 30,943.77 4,822.91 1,486.35 $ 29.40 412.20 134,464.45 75,275.72 1,080.00 12,905.02 5,845,238.69 24,724.28 75,075.88 2,295,692.98 20,000.00 16,966.30 21,856.13 239,472.03 188,604.69 76,063,713.87 941.60 63.75 1,814.31 927,034.30 100,815.33 2,430.67 217,358.99 5,687,351.21 133,759.12 1,007.40 338,945.72 23,167.29 5,408.94 3,158.60 4,408.80 1,749,405.67 100,000.00 267,158.28 37,317.03 61,899.63 3,648,425.74 1,194.28 198,833.30 65,645.43 568.05 867,049.06 50,911.88 29,093.54 632.20 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 STATE AGENCIES FUND (Continu Florida Workmen's Compensation Account _$ Florida Workmen's Compensation-Special Disability Account .--.. 1 Old Age & Survivors Insurance-Coverage of Public Employees Account Old Age & Survivors Insurance-Contribu- tion Account ---- Approval Agency for Private Schools Account Old Age & Survivors Insurance-Contribution Account-Municipal _--- Cancellations & Restorations Account-Agencies ----- Regulatory Board Accounts Accountancy Architecture --------_-- Barbers' Sanitary Commission -- - Examiners in the Basic Sciences-Operating Account -... --- 16,794.76 $ 1,691,421.18 .34,038.96 88,463.05 $ 254.30 $ 52,325.05 $ 1,796,496.78 4,384.51 79,308.12 25,820.48 12,392.14 3,991,529.81 5,969,499.99 3,262.87 9,778.89 21,816.45 12,472.79 44,138.40 12,084.27 73,834.08 41,486.50 74,046.25 2,014.20 10,386.21 42.02 17,880.09 30,804.18 3,757.13 9,969,584.31 12,006.44 17,767.57 7,441.99 4,084.70 6,963.21 539.71 48,158.73 39,646.70 59,492.50 22,206.42 11,365.22 1,023.16 459.648.41 191,082.48 83,437.33 80.50 3,340.70 2,014.20 1,857.82 40,049.81 10,227.89 51,728.94 1,299.31 11,757.05 21,538.44 Examiners in the Basic Sciences-Medical Technology -..--.-- Beauty Culture _----- Chiropody Examiners .--.. Chiropractic Examiners -_ Dental Examiners -----..--- Engineer Examiners ---- Funeral Directors & Embalmers --.--. ---- --- Massage -.. -----__....---.__.-- Medical Examiners- Operating Account ------ Medical Examiners- Physical Therapy ---_.. Milk Commission _---------- Naturopathic Examiners _ Nursing __ -- ....--_..------._-_ Dispensing Opticians -. Optometry ------.... ---. Osteopathic Examiners --. Pharmacy .. --. - Real Estate Commission -._ Veterinary Examiners ...-- Structural Pest Control _- Watchmaker's Commission Board of Examiners in Psychology -_------ $ 10,073.81 87,055.65 3,158.72 4,411.74 30,582.67 39,945.67 5,326.88 1,381.53 94,436.57 4,528.05 109,095.07 172,960.15 6,442.05 7,076.93 2,486.95 23,716.40 474,161.51 3,413.66 1,099.28 9,717.69 1,081.84 Total State Agencies Fund -. $ 16,225,516.40 GENERAL INSPECTION FUND: Department of Agriculture -General Inspection -.._. $ 1,239,028.22 Florida Tomato Committee Trust Account _-----___- 2,842.47 $ 4,570.00 135,696.11 4,945.75 4,950.10 36,998.95 35,990.00 19,839.15 11,489.00 35,083.70 2,390.00 148,054.67 1,360.00 77,615.78 7,166.15 27,953.90 13,580.20 39,318.05 437,630.40 4,164.69 12,450.20 11,901.75 2,504.55 $ 92,923,483.78 $ 5,623,445.42 27,600.00 $ 1,455.16 12,998.28 435.02 495.01 4,441.40 4,789.50 8,072.77 2,617.90 3,165.00 220.00 15,113.96 9,433.30 850.87 9,720.10 1,120.52 4,950.03 42,845.98 414.84 1,127.91 1,232.78 265.00 6,000.00 3,000.00 188.81 $ 4,185.51 116,363.57 3,909.36 5,662.42 31,858.43 35,894.48 16,085.42 11,501.97 18,291.45 849.45 179,418.28 97,021.21 3,958.96 21,230.15 8,963.54 30,272.37 318,769.13 4,085.23 10,483.22 12,405.53 1,538.08 9,003.14 93,389.91 3,760.09 3,204.41 31,281.79 35,251.69 7,007.84 1,750.66 108,063.82 5,848.60 62,617.50 1,360.00 144,121.42 8,798.37 4,080.58 5,983.09 27,812.05 550,176.80 3,267.09 1,938.35 7,981.13 1,783.31 $ 33,194,743.15 $ 1,857,150.38 $127,806,186.55 $ 12,680,406.40 $ 105,314.97 96.80 $ 252,094.50 $ 5,207,118.52 25,192.00 $ 1,508,575.59 5,347.27 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE I DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1958 RECEIPTS TO | FROM DISBURSEMENTS JUNE 30, 1959 GENERAL INSPECTION FUNI Agricultural Marketing Board ...-.. ---......--.... $ Agricultural & Livestock Buildings Account ..........-_ Federal-State Inspection Service Account ----- Citrus Crop Estimate Research Account ---..._-.... Citrus Tree Research Account Research & Marketing- Egg Sales Promotion ..__ 0 Research & Marketing-Egg Marketing Research --_...- Florida Egg Commission ---- Cancellations & Restorations Account-Inspection --- (Continued) 18,728.87 77,360.00 164,603.61 10,462.76 204.19 9,715.30 2,539.49 18,213.20 528.69 Total General Inspection Fund $ 1,544,226.80 STATE ROAD FUND: State Road License Control Account -- ---____ $ 14,974,051.58 Federal-Aid Highway Act Trust Account ---....--. 7,853,693.00 State Road Department Trust Accounts Jacksonville Expressway_-- 158,714.26 Highway Revolving Account 26,470.00 1,046,486.16 46,000.00 6,470.00 40.75 $ 6,776,512.33 $ 29,578,203.59 42,160,834.86 1,722,028.77 7,747,249.57 50,476.22 16,569.77 36,131.57 58.30 $ 208,647.63 $135,563,327.89 1,866,734.28 $ $ 18,728.87 79,440.00 81,331.24 986,569.42 104.30 48,243.33 204.19 26,799.10 1,569.77 969.72 7,570.25 38,969.00 138.80 $ 342,670.06 $ 6,432,372.95 $ 3,217,308.67 48,063,576.08 481,736.63 849,750.78 8,597,000.35 $ 24,390.00 193,665.33 8,115.13 5,955.97 7,846.27 448.19 $ 1,754,343.75 $162,714,677.02 $ 14,183,597.37 3,000,000.00 817,686.06 1,103,646.44 295,359.96 Hillsborough County Fuel Tax Anticipation Certificates Account ...--- $ Dade County Fuel Tax Anticipation Certificates Account --------- Orange County Fuel Tax Anticipation Certificates Account ---_--- State Road Department County Project Construction Trust Accounts Bradford County ----__-- Brevard County -...--.... Broward County Bridge _ Construction --- o Charlotte County -------- DeSoto County --------- Lee County --__. Manatee County Toll Bridges __....--- Nassau County --.-_..-.. Orange County __-------- Palm Beach County ---- St. Johns County ---_. Sarasota County .-_---. Volusia County -..___ Dade County 36th Street Expressway ------- Dade County -- --- Hendry County --_ -..-- Escambia County _--_.... Putnam County .---_-.-- Seminole County __----_.__ 926,767.99 $ 1,263,741.18 $ 625,430.80 $ 667,500.37 3,267,232.66 $ 1,285,665.62 430.80 2,839,520.48 $ 862,773.98 427,281.38 198,149.65 198,149.65 17,403.23 218,352.44 460,020.39 44,842.75 226,009.54 167,399.32 506,624.29 118,444.98 345,916.31 737,634.23 540.65 1,455,145.00 1,990,321.83 1,416,300.00 1,939,973.74 1,309,648.77 992,000.00 6,148.83 403,013.51 19,625,221.20 3,000,000.00 2,979,000.00 1,091,300.00 2,527,554.17 992,000.00 6,922.35 198,149.65 82,460.63 7,352.56 99,635.49 193,037.47 88,728.66 16,702.94 32,133.85 415,917.31 396,511.83 1,110,444.98 94,646.85 69,430.83 20,710.25 1,161,580.91 1,676,470.99 1,170,437.13 35,062.16 193,875.69 522,280.00 1,130,265.02 318,713.93 1,044,294.87 14,000,000.00 2,828,493.05 2,251,247.40 950,000.00 17,943.88 135,891.81 452,667.83 193,928.60 120,813.37 157,134.21 1,367,325.40 289,496.21 33,351.21 1,706.02 5,625,221.20 3,000,000.00 81,076.12 1,091,300.00 255,596.52 42,000.00 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 JULY~~ 24,061.03ITS O RO STATE ROAD FUND (Continued) Taylor County --- $ $ 992,000.00 Martin County ---........ Hallandale Bridge Trust Account ----- 500,000.00 Cancellations & Restorations -Roads --- --- 80,936.87 Total State Road Fund .---. $ 27,336,811.18 $126,458,917.68 TRUST FUND: Governor's Office-Brevard a County Implementation Account --- ---- $ 8,468.27 $ 3,948.05 Governor's Nuclear Develop- ment Commission Account 400.00 Secretary of State-W. V. Knott Building Account -- 11,719.36 385.01 Comptroller Agricultural & Commercial Fishermen Gasoline Tax Refunds Account _---.. 912.76 Retail Dealers 2% Gasoline Tax Refunds Account -- 262,733.81 19,409.66 Auto Transportation Clearing Account ------- 95,689.20 832,384.13 Gasoline Tax Clearing Account -- 2,872,041.10 112,549,471.09 Motor Vehicle Fuel Tax Clearing Account ._------ 66,398.62 2,794,487.43 $139,3' $ 24,061.03 6,353.30 6,353.30 67,088.85 63,318.42 5,447.78 78,677.77 $ 63,956,367.16 $ 1,084.23 355,000.00 970,467.79 $ 876,644.46 432,911.15 44,995.89 $199,580,782.21 $ 714.43 $ 11,701.89 400.00 900.00 4,416.84 18,359.19 230,835.06 77,723,291.11 1,932,495.64 300,618.76 906,931.30 657,002.76 37,373,749.42 917,325.06 $ 91,294.51 93,811.62 $ 29,637,257.26 $ 12,288.60 50,877.16 327,320.77 40,235.51 324,471.66 11,065.35 State & County Officers' & Employees' Retirement Account ----.---.- Supreme Court Justices, District Courts of Appea Judges & Circuit Judges Retirement Account .--- Intangible Tax Clearing Account ------------- .... Sales Tax Dealers' Secur- ity Deposit Account ____-- Oil & Gas Production Tax Account -- ---- Railroad & Telegraph Licenses Account ------..--- w Auto Transportation Ad- S vance Payments Accoun Florida National Forest Account ------------ Cemetery Companies ------- Board of Trustees-Re- tirement System Study Motor Vehicle Sales Finance Act ---- Retirement Social Security Account-State Retirement Social Security Account-County .------- Carlton Building Opera- tions-Vending Machine: Treasurer State Fire Marshal Account ---- $ 1,749,234.19 $ 18,461,407.69 122,470.96 5,647,676.15 39,578.12 1,716.53 2,069.06 3,426.49 20,000.00 36,168.03 248,884.50 939.22 88.35 108,377.34 20,244,852.24 63,206.30 47,366.99 115,763.85 239,228.78 3,100.00 32,825.00 1,806,503.03 1,274,275.59 70.70 $ 8,794,848.48 $ 556,546.43 117,814.68 770,103.57 1,841.03 20,599,385.17 54.32 37,893.60 60,881.94 20,000.00 2,307,542.84 1,590,919.76 3,409,343.06 2,564,715.36 $ 26,923,204.53 301,783.67 5,037,156.41 35,461.19 9,756.13 54,881.91 239,228.78 1,644.44 14,775.37 3,977.98 111.25 $ 1,525,739.40 45,038.28 1,026,090.38 67,268.91 1,433.79 2,069.06 4,882.05 54,217.66 949,609.33 301,419.21 47.80 7,231.07 121,808.03 177,551.15 150,361.58 156,228.67 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE I DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 TRUST FUND (Continued) Insurance Agents County License Tax Distribution Account -- $ Firemen's Relief & Pension Account --- State Fire Insurance Account ---- Municipal Police Officers' Retirement Account - Premiums for Revenue Certificate Buildings ._ Department of Education Smith Hughes-U. S. Account ---- George-Barden, U. S. Account Federal Rehabilitation -U. S. Account ---... Veterans Education Train- ing-U. S. Account ----- Florida School Lunch Program-U. S. Account Free Textbooks Trust Account Educational Certification & Service Account ----_- Revolving Fund Account.-- Special School Milk Program-U. S. Account 30,702.00 268,943.99 221,118.58 476,430.70 67,420.95 179,173.14 310,723.63 123,662.55 251,518.55 332.20 29,346.87 585.19 269,450.01 214,794.00 447,235.95 204,089.75 827,551.01 128,335.00 578,706.41 1,275,339.11 77,293.75 1,898,753.00 1,639.97 69,431.77 4,662.42 1,178,107.67 10,000.00 193,984.42 10,004.90 33,541.32 64.00 9,264.71 120.00 $ 1,100.97 10,566.69 13,486.43 16,770.66 18,488.28 44,965.18 21,986.75 5.88 2,244.38 207,579.33 699,119.60 381,862.43 1,229,829.65 16,770.66 109,410.92 523,806.97 1,416,925.26 93,178.99 1,862,954.41 1,877.80 69,963.96 4,521.41 1,306,297.36 36,815.70 16,493.65 237,330.32 70,670.53 67,856.75 189,171.40 156,415.44 107,771.43 287,317.14 94.37 26,690.30 726.20 141,260.32 Public School Drivers Educational Account -- $ Vocational Rehabilitation -U. S. Account ------__.. Nursing Scholarship Account -- School Health Account ---_ National Defense Educa- tion Account -------___ Florida State Fire College Incidental Account ------__ State Beverage Department Cigarette Tax Collection Account ---- - Trustees of the Internal Improvement Fund o Chapter 610, Account ----- U. S. Geological Survey- Cooperative Account --.. Dead Lake Matching Account -- ---- Replacement Accounts Florida State Hospital at Chattahoochee ...---.-- Florida School for Boys at Marianna -.-- Florida A. & M. University University of Florida -._. Florida State Prison at Raiford --_____- -- Florida School for Girls at Ocala & Forest Hills .-..- State Board of Conservation ...--------- 459,215.87 $ 637,415.15 23,871.28 15,240.75 630.46 3,582.91 4,513,884.71 448,596.76 4,110.00 2,956.57 141.94 198.36 1,496.22 515.08 1,100.00 36.19 419,048.12 6,534.53 3,555.50 1,310,437.15 4,332.35 29,167,288.62 1,394,350.44 7,525.00 30,000.00 $ 630.68 $ 619,820.87 12,044.17 12,500.00 580.00 3,966.17 285,378.19 1,067.03 12,452.42 411,761.77 4,732.84 7,639,001.78 21,255,356.66 7,959.20 10,250.00 150,000.00 402,623.56 495,686.30 17,386.00 $ 476,179.47 145,497.04 20,708.25 4,233.54 895,289.21 3,182.42 4,786,814.89 952,596.54 4,499.00 180,000.00 2,956.57 362.18 17,443.80 37.70 1,318.67 12,841.96 141.94 198.36 1,858.40 5,116.92 1,137.70 1,354.86 ABSTRACT F( NAME OF FUND TRUST FUND (Continued) Board of Parks & Historic Memorials ---___- $ Board of Commissioners of State Institutions ---.....- Everglades Fire Control District -. ------ Department of Agriculture -Marketing Board ------ Department of Public Safety ---- ------ a University of Florida- Agricultural Experiment Station --- --- South Florida Mental Hospital __--- ___-- Florida Correctional Institution at Lowell --. G. Pierce Wood Memorial Hospital at Arcadia .--- Florida Alcoholic Reha- bilitation Account ------_-__ Department of Public Safety -Highway Patrol Pension Account ------ - Military Department Camp Blanding Manage- ment Account __--- Armory Board Trust Account -- OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES )R THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 800.00 33.00 278.75 132.70 165.00 3,894.00 29.95 680.16 3,003.52 669,096.94 56,579.71 147,254.23 45,908.87 45.01 668.00 478,686.63 178,006.03 268,823.68 259,551.24 137,159.81 60.00 41,275.85 3,003.52 412,575.91 2,525.24 46,603.91 3,389.96 132.95 752.70 1,694.87 585.00 460,681.80 271,914.50 171,102.04 262,241.51 $ 800.00 33.00 190.81 48.00 165.00 2,199.13 29.95 95.16 274,525.86 97,305.81 198,431.96 81,104.49 Armory Construction Accounts Palatka --------- $ St. Augustine -- _-- Marianna --- ---- Sarasota ----- Cocoa Pensacola ___ - St. Petersburg -- - Jacksonville --._- Orlando ____-__ Live Oak __ --- Lake City ------ Civil Defense-U. S. Contributions Account . Civil Defense-Operational Survival Plan Account.- Florida Development Commission Aeronautics Account -..... Hospital Grants-U. S. Account -----_ Hospital Survey & Con- struction-U. S. Account U. S. Grants Account ----_ Hospital Division-Medical & Health Facilities Sur- vey-U. S. Account ----- Grants & Donations Account Grants for Urban Planning Florida Council for the Blind U. S. Account ------- Trust Account -..-.....-- 85.43 7.05 5,076.34 31.20 19.28 115.48 68,751.69 839.43 25.72 32,000.00 2,400.00 124,639.03 11,224.54 191,332.07 328,581.60 .72 1,370.74 27,716.22 1,060.00 56,394.00 11,278.64 7.05 31.20 115.48 30.58 25.72 51,909.00 51,889.93 40,257.16 23,433.25 80,506.31 3,610,168.84 61,112.00 430,346.53 6,932.43 1,259.25 34,413.80 2,779.46 $ 85.43 2,135.28 19.28 68,476.44 808.85 83,909.00 54,236.72 48,439.67 30,978.73 34,891.40 3,736,597.40 .72 3,950.00 426,317.25 11,238.27 2,941.06 275.25 53.21 116,456.52 3,679.06 235,687.73 167,739.24 1,370.74 27,716.22 1,060.00 57,162.00 63,202.74 6,972.80 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) AME OF F BALANCE DIRECT TRANSFERS DIRECT BALANCE NAMJULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 TRUST FUND (Continued) Building Construction Account __-.-- -.. --._ --- $ State Board of Forestry Incidental Account .....-...- State Board of Conservation Biological Research Trust Account .....--__- Oyster Severance Tax Account - Geological Survey-U. S. Cooperative Account .. Confiscated Material Account-------- Florida Board of Parks & Historic Memorials State Park Account -....--. Park Development County Matching Account -.------. Florida Citrus Commission Interest & Sinking Account Florida Securities Commission Trust Account ---.- _-- __ Board of Commissioners of State Institutions Governor's Mansion Fur- nishings Account --..-...-.. Indian Land Oil Leases Account ----. -- 1.90 457,449.52 239,874.63 13,256.57 3,500.00 615.00 90,059.92 22,367.15 220,268.04 15,000.00 1,185.10 60,611.02 2,470,039.70 17,908.00 1,705.50 10,400.00 274,761.01 100.00 85,955.72 9,600.00 45.74 $ 1.90 152.90 2,524,595.38 65.88 8,616.72 10,000.00 17,202.88 182,189.95 1,011.53 15,375.00 240,756.94 13,172.40 220,268.04 5,000.00 36,665.75 402,840.94 161,548.40 13,884.66 8,125.00 615.00 115,493.01 9,194.75 20,000.00 1,185.10 41,148.15 Winter Park Office Building Construction Trust Account -- -._- $ Miami Office Building Construction Account --- Tampa Office Building Construction Account -- Winter Park Office Build- ing Supervision Account W. V. Knott Building-Air Conditioning & Heating Account ----... Whitfield Building- Repairs _---..-------___... Florida Crippled Children's Commission Donation Account -----------.. o U. S. Account ..-----.. ..--.. Florida Farm Colony Land Sales Account ----... State Tuberculosis Board Cigarette Tax-Hospital Construction Trust Account ---- ---. Hospital Interest & Sinking Account ---.-..- State Plant Board Emergency Infestation Account --- --.... Florida Parole Commission Trust Account -__ Board of Control Architect's Office- Incidental Account __-.-. Racing Scholarships Account ........ .............. 695,928.96 $ 68,125.82 2,016.40 30,332.75 24,180.72 4,800.00 52,691.38 38,000.00 13,076.88 34,843.94 171,316.84 304,779.95 14,323.17 $ 3,277,600.00 1,516,330.00 53,060.49 2,405.52 23.60 $ 633,225.39 3,264,343.51 1,513,532.32 12,525.70 57,390.57 1,984.50 88,612.68 293,804.26 81,476.80 302,775.30 18,120.00 13,406.00 13,100.00 704,342.66 325,485.65 189.25 788.79 18,120.00 8,650.61 696,512.15 397,714.18 77,026.74 13,256.49 2,797.68 38,129.27 10,758.85 31.90 23,196.87 33,151.76 4,800.00 52,691.38 38,000.00 26,293.63 38,504.54 179,147.35 232,551.42 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE I DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1958 RECEIPTS TO j FROM DISBURSEMENTS JUNE 30, 1959 TRUST FUND (Continued) Westcott Trust Account ..- $ Ex-Confederate Soldiers' & Sailors' Endowment Account ---.----. John & Mabel Ringling Museum-Interest of Trust Account -----____ Ringling Museum of Art -Incidental Account .--. Educational Survey -_____.__-_ American Legion Account o University of Florida S Incidental Account ------- General Extension Account Auxiliary Account -...--- Research Contracts Revolving Account -- Special American Legion Account .- Grants & Donations Account - Working Capital Account Visual Education Account Engineering & Industrial Experiment Station- Research Contracts Account ----- Medical & Health Center Incidental Account .--_- 21,755.03 $ 2,040.72 43,794.58 43,624.65 3,751.33 299,405.14 85,131.21 854,153.95 34,107.86 2,210.00 360,658.86 290,854.63 390,506.90 21,142.26 47,967.41 $ 5,572.50 31,160.00 190,897.62 52,500.00 15,620.00 1,938,736.78 331,637.07 3,327,919.97 224,155.80 680.00 725,455.89 1,082,130.45 1,230.65 1,024,643.58 71,834.99 3,636.65 2,500.00 15,520.32 270.07 128,433.53 53,216.60 1,854.58 172.48 20,000.00 696.42 24.00 $ 30,000.00 $ 100.00 $ 39,622.44 3,462.58 18,938.66 300.80 186,859.38 10,016.29 14,959.13 4,724.57 1,663,033.97 10,500.00 277,277.05 122,518.00 3,682,632.04 26,358.49 232,322.07 1,240.00 33,244.64 581,816.65 1,238.99 1,060,093.47 105.44 18,212.54 38,379.83 1,004,106.50 37,295.35 4,150.64 56,015.92 50,998.74 48,735.04 660.87 585,903.70 129,261.30 505,357.41 52,799.70 1,650.00 472,908.04 311,825.10 2,912.67 373,360.57 55,705.90 Grants & Donations Account $----------__-- $ 376,030.71 $ 731,714.54 $ 1,454.97 $ 1,129.94 $ 630,673.85 $ 477,396.43 Operations & Mainte- nance Account --.----- 195,808.30 100,669.12 50,151.80 117,356.04 128,969.58 Stadium Construction- Interest & Sinking Account ..---------..... 25,675.58 17,654.09 42,367.05 962.62 Dormitories Revenue Certificates, 1938 Issue- Interest & Sinking Account --------. -------- 2,831.34 1,700.00 26,000.00 27,120.70 3,410.64 Dormitories Revenue Cer- tificates, 1948 Issue- Interest & Sinking Account -----------------_.------. 3,611.43 134,055.91 176,000.00 246,632.10 67,035.24 Rental Account --_.....--..-. 89,204.38 562,196.88 566,260.00 85,141.26 Operation Account ------.. 72,925.58 3.51 364,328.40 9,040.28 366,801.83 61,415.38 Major Repairs Account 3,141.52 105,937.50 87,925.46 21,153.56 Student Hall Revenue Certificates, 1952 Issue Operation & Mainte- nance Account .___..-.- 58,544.13 153,149.52 60,530.83 106,348.44 44,814.38 Repairs & Replacement Account --- 10,270.71 289.23 10,530.00 21,089.94 Interest & Sinking Account ----- 66,790.24 116,037.75 50,000.00 147,058.59 85,769.40 Student Fee Building Account -- --- 7,908.66 33,650.00 41,558.66 Dormitory Revenue Certifi- cates, 1954 Issue Repairs & Replacement Account -------. 3,549.84 5,382.11 8,931.95 Interest & Sinking Account ------------- 35,206.83 56,897.01 49,680.81 42,423.03 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 TRUST FUND (Continued) Dormitory Revenue Certifi- cates, 1955 Issue Construction Account ... $ Interest & Sinking Account ---- Repairs & Replacement Account -- Dormitory Revenue Certifi- cates, 1956 Issue Construction Account -... Operation & Mainte- o nance Account ..__. Interest & Sinking Account -- ..- Revenue Account -.__-..... Laboratory School Revenue Certificates Construction Account __-- Reserve Maintenance Account --- Interest & Sinking Account --_ Apartment Units Revenue Certificates, 1957 Issue Construction Account -- Operation & Mainte- nance Account _....... Interest & Sinking Account --- 2,365.77 26,496.97 1,976.71 340,370.71 49,403.15 71,556.00 98,034.60 4,000.00 42,853.34 534,645.80 88,455.30 34,437.12 2,966.42 344.52 193,507.42 85,292.91 4,206.00 1,000.00 4,000.00 25,010.21 458,812.50 51,064.30 75,762.00 60,000.00 66,345.94 75,762.00 188.81 14,000.00 20,106.50 $ 2,365.77 28,861.70 304,293.92 113,150.81 141,991.20 87,413.45 26,957.50 853,728.38 18,047.72 83,514.14 32,072.39 4,943.13 36,421.31 89,772.67 52,704.86 11,432.34 8,000.00 40,906.05 139,729.92 26,910.08 4,941.16 Visual Education Account $ Agricultural Extension Service Incidental Account --..- Grants & Donations Account --- Agricultural Experiment Station Incidental Account .-_.- Hatch Experiment Station-U. S. Account Grants & Donations Account ---- Marketing Account ... Regional Research Account -- Florida State University 2 Incidental Account --- Working Capital Account Auxiliary Account -.---.__ Westcott Estate Account _ Research Contracts Revolving Account -.... Grants & Donations Account Visual Education Account Bryan Hall Interest & Sinking Account -- Operation & Maintenance Account --- Senior Hall Operation & Maintenance Account --- Interest & Sinking Account - 20,000.00 $ 3,565.16 98,763.94 169,431.56 92,882.73 234,423.58 4,576.34 10,490.68 135,427.17 158,923.29 449,484.76 39,873.28 66,795.75 349,791.17 3,365.10 11,920.60 26,203.49 5,447.50 16,706.13 612,025.41 384,021.36 387,085.45 326,064.69 19,642.97 66,767.59 877,350.17 773,009.83 1,147,538.87 543,597.21 1,138,804.26 1,372.95 7,000.00 16,078.00 19,859.83 10,000.00 495.32 25,466.16 1,023.32 2,030.69 37.12 107,092.66 39,814.56 17,069.41 30,000.00 28,694.12 6,254.71 20,000.00 4,204.00 1,263.17 $ 20,000.00 $ 60.73 15.70 13,880.87 1,453.18 2,003.04 1,202.68 1,542.08 12,512.76 2,667.50 48,517.19 79,942.55 55,122.84 39.00 961.60 34.00 16,923.51 637,733.48 458,531.34 414,174.27 376,216.43 22,025.51 64,862.50 983,127.39 712,253.26 1,071,255.16 443,036.12 773,793.05 13,754.83 6,490.00 18,884.87 24,749.70 9,815.00 3,287.05 73,535.49 106,506.87 65,364.05 184,299.49 991.12 10,890.81 124,229.85 256,826.92 494,320.69 69,873.28 116,108.41 665,934.25 7,579.12 3,875.10 12,356.13 22,542.79 5,632.50 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 TRUST FUND (Continued) Revenue Certificates, Series 1950 Interest & Sinking Account ---_....--------- Operation & Maintenance Account Revenue Account -_ _--- Repairs & Replacement Account Dining Hall-Operation & Maintenance Account _ S Dining Hall & Landis Hall -Interest & Sinking Account ---- Landis Hall-Operation & Maintenance Account --- University Hospital Operation & Mainte- nance Account ------__ Interest & Sinking Account --- Repairs & Replacement Account ------- Demonstration School Revenue Account ---.--- Interest & Sinking Account ------__ Repairs & Replacement Account 10,755.83 161,449.48 34,326.23 50,109.76 65,087.00 44,636.01 37,632.52 109,022.19 15,911.66 4,347.98 28,380.00 36,117.78 19,195.13 8,257.15 207.67 403,165.88 1,500.00 30,349.00 13,786.04 57,488.58 175,766.46 250.00 130.35 101,157.00 1,125.00 $ 225,033.00 187,944.28 33,568.79 55,746.08 20,490.66 464,780.63 3,942.73 25,878.14 463.34 129,537.00 30,000.00 5,000.00 $ 239,753.77 192,048.47 27,364.04 30,526.71 24,816.45 59,636.08 179,647.21 3,860.00 2,798.78 27,502.50 103.65 4,292.21 137,062.30 6,280.27 76,049.07 39,031.15 33,605.60 35,485.02 104,678.10 12,301.66 1,679.55 39,740.28 24,091.48 Dormitory Revenue Certifi- cates, Series 1954 Revenue Account ------...-- Interest & Sinking Account ----------.... Repairs & Replacement Account ------ Dormitory Revenue Certifi- cates, Series 1956 Construction Account -.- Revenue Account ----.------ Repairs & Replacement Account ----- Interest & Sinking Account - Dormitory Revenue Certifi- S cates, Series 1958 Construction Account ---- Revenue Account ..-- -- Interest & Sinking Account ----- Florida A. & M. University Incidental Account ---.-.-- Auxiliary Account ---.--.--- Morrill-U. S. Account _ Bankhead-Jones, U. S. Account ------- ... Grants & Donations Account ... -.. ..... University Laundry -------- Interest & Sinking Account ------ Operation & Maintenance Account ---- $ 17,400.00 $ 8,706.27 2,914.28 20,221.01 78,188.11 306,509.10 1,552.39 2,789.19 600.00 606.51 29,607.94 $ 17,400.00 $ 15,900.00 1,500.00 17,000.00 6,403.05 2,842,042.58 65,000.00 143,542.36 251,732.25 853,496.16 25,000.00 23,822.13 9,254.19 6,403.05 600.00 15,057.24 10,000.00 65,000.00 60,000.00 25,421.25 4,995.00 75,260.06 10,000.00 65,000.00 41.02 90,148.52 25,004.06 417.19 423.38 7,979.56 13,555.00 27,966.82 5,000.00 11,051.27 4,414.28 600.00 10,057.24 166,120.57 176,904.86 20,884.65 235,040.52 228.75 611.51 19,780.54 2,675,922.01 31,637.50 368,994.69 834,816.22 1,548.33 2,372.00 49,191.25 4,990.00 77,107.90 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) BALANCE DIRECT TRANSFERS DIRECT BALANCE NAME OF FUND JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30. 1959 TRUST FUND (Continued) University Hospital Construction Account -...$ Interest & Sinking Account --- Operation & Maintenance Account --- Dormitories Revenue Certifi- cates, 1938 Issue Operation & Maintenance Account ---- Interest & Sinking > Account Dormitory Revenue Certifi- cates, 1952 Issue Revenue Account ----_--- Operation & Maintenance Account ---- Interest & Sinking Account -- Repairs & Replacement Account ---- State Library Board Trust Account ------_ Trust Account-U. S. -...-. Minimum Foundation Program County Capital Outlay & Debt Service School Account -------- 2,367.70 42,886.76 51,643.63 8,760.05 19,341.71 5,388.51 11,976.67 88,320.56 9,038.32 788.52 27,277.70 33,654.62 330,870.33 2,335.00 122,938.45 1,375.00 28,952.76 10,773.73 21,793.83 44,569.75 5,276.79 104.54 101,366.86 2,154.18 3.50 129,583.00 31,012.28 355,856.70 33,092.18 16,454.48 26,986.90 91,218.68 3,033.12 118,917.85 $ 2,367.70 45,529.10 26,552.72 4,620.63 15,995.96 26,960.10 4,629.42 43,046.63 11,281.99 792.02 37,942.85 64.00 32,488,495.36 438,287.03 112,770.44 32,814,075.95 County School Account Additional Capital Outlay -..--- -$ Sales Tax Account ----... Stephen Foster Memorial Commission Trust Account ----___. Carillon Tower Con- struction Account -------- Scholarship Account ------- University of South Florida Incidental Account --.-_ --__ Grants & Donations Account ---- Supreme Court ( Completion & Renovation of 01 Supreme Court Building Retirement Accounts Circuit Judges _--_-- Teachers Pension Accumulation Account --- - Annuity Savings Account Survivor's Benefit Account ........- Florida Industrial Commission Unemployment Compensa- tion Division Benefit Account ------.--- Clearing Account _-_--.-- Cancellations & Restorations Account -------- - Flood Control Trust Account-U. S. ...--.---.. 78,702.00 $ 16,098.00 5,136.72 1,085.97 600.00 234.00 1,435.23 111,891.06 14,730.61 694,506.04 1,813,346.81 10,354.27 3,268,736.11 49,023.93 47,405.38 13,736.06 $ 5,151,369.00 $ 120.00 16,633,636.00 31,891.56 500.00 79.00 1,769.85 33.09 2,613.38 765,378.53 17,403,473.49 11,940.00 26,849,182.39 24,876,833.40 15,000.00 58,523.68 8,728,643.80 753,568.81 451,581.58 302.00 437.75 25,066.02 8,534.24 $ 4,755,071.00 16,649,854.00 32,085.45 1,084.25 500.00 218.26 2,480.73 126,501.26 55,886.68 753,568.81 7,434,178.65 5,312,424.24 13,282,144.27 353,319.47 17,429.00 135,910.26 2,682.94 6,000.00 28,486,541.72 24,689,006.83 5,042.58 8,797.31 $ 475,000.00 4,942.83 600.00 94.74 724.35 422.89 19,980.99 2,000,780.91 1,375,820.60 120,556.38 1,614,249.78 101,377.99 64,745.88 7,472.99 ABSTRACT OF FUNDS SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES FOR THE FISCAL YEAR ENDING JUNE 30, 1959 (CONTINUED) NAME OF FUND BALANCE DIRECT TRANSFERS DIRECT BALANCE I JULY 1, 1958 RECEIPTS TO FROM DISBURSEMENTS JUNE 30, 1959 Investment Accounts Principal of State School Fund --------- Interest of State School Fund ---- Principal of Agricultural College Fund ---__.-- _ Principal of Seminary Fund ----.------ Interest of Seminary Fund Division of Corrections c Industrial Trust Account __ Division of Child Training Schools Florida School for Boys at Marianna-Land Acqui- sition Account ------___ Florida School for Girls at Ocala & Forest Hills- Scholarship Account -.- Sunland Training Center at Gainesville-Research Trust Account -.._- Division of Mental Health Florida State Hospital at Chattahoochee Land Sales Tuberculosis Hospital Additions Account --. 213,522.05 146,037.22 915.23 983.09 8,587.87 603,754.71 340.00 150.00 3,750.00 55,911.50 812.05 724,880.66 321,797.25 301.39 5,000.00 4,302.50 1,203,856.62 197,022.78 $ 4,860.00 $ 659,844.44 129,958.80 1,000.00 2,510.21 56,816.41 1,629,859.17 2,150.00 11,866.66 64,278.16 812.05 475,581.05 337,875.67 1,216.62 4,983.09 10,380.16 125,795.75 340.00 150.00 5,900.00 3,500.00 Swine & Cattle Trust Account ----- $ 41,727.00 $ 76,445.90 $ $ $ 96,873.15 South Florida Hospital in Broward County Grants & Donations Account _----------- 8,006.09 1,000.00 2,743.79 Total Trust Fund -------_____ .$ 38,403,742.63 $342,473,737.19 $ 49,983,483.71 $124,498,384.14 $274,687,932.91 TOTAL FIVE STATE FUNDS $120,710,765.63 $854,100,897.86 $243,449,029.52 $243,449,029.52 $872,323,378.14 $ 21,299.75 6,262.30 $ 31,674,646.48 $102,488,285.35 Total Regular Funds in the State Treasury, June 30, 1959, Subject to Comptroller's Warrant ---------...............-- SOTHER SPECIAL FUNDS IN CUSTODY OF STATE TREASURER AS OF JUNE 30, 1959 --a Court Registry Funds _- --$..--- __~~__-- .. ....__........_______..---------------.-...... $....- $ 3,549,940.17 J. Edwin Larson, State Treasurer-Financial Responsibility Division Trust Account --....-_-. --- 157,545.20 Florida State Development Commission ------................. 114,713.22 Florida State Development Commission-Airport License .----------------24,367.43 Special Account-Trust Act-Section 655.10, Florida Statutes, 1941 ---- ... ..- 25,000.00 J. Edwin Larson in Charge of Peoples Industrial Insurance Company ---~_--___- 12.32 Tuberculosis Board Sanatorium Revenue Certificates-Bond & Coupon Account ---_.~--- -- 14,560.00 TOTAL SPECIAL FUNDS --.. ---- -- ---........ .. .. . -............. TOTAL CASH LIABILITIES .- .- --- ------.--.... ....--. ..- ---------------_. --- -..-------. ...... -$102,488,285.35 $ 3,886,138.34 $106,374,423.69 SOURCES OF RECEIPTS TO GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1959 REGULAR RECEIPTS LEGISLATIVE REFERENCE BUREAU AND COUNCIL-Miscellaneous Revenue _..__.------- GOVERNOR-Extradition Fees ------____ ...- -- SECRETARY OF STATE-Miscellaneous Fees -. _$ 184.50 1,100.00 1,952,899.98 COMPTROLLER Copyrighted Music Fees --..-...-- --..........---- 7,428.36 Bank Examination Fees ----------- 126,785.00 Bank Investigation Fees --------------- 6,750.00 Credit Union Filing & Examination Fees ---13,080.00 Small Loan Licenses and Examination Fees ----.--.. 186,355.00 Consumer Finance Administration Fees ---...--- 38,865.00 Sales and Use Tax Permit Fees ------------ 31,914.00 Sales and Use Tax ..... ...........-----------......----148,148,363.38 Occupational Licenses ------.---------------- 1,830,321.15 Gasoline Dealers' Licenses ...-------- 59,055.00 Motor Vehicle Fuel Licenses and Filing Fees .------- 187.00 Retail Store Licenses .---...-- ..---- ---- 347,885.36 Tax Redemptions _.---._.. __.. ------------- 583.84 Documentary Stamp Tax -------- 12,420,495.10 Utilities Tax ------------ 6,960,365.77 Tax Certificate Monies Under Chapter 18313 .----. 11,681.53 Pullman Company Gross Receipts Tax --- 2,727.60 Estate Tax ________..... ..------------------ 3,969,264.67 TREASURER Insurance Companies-Filing Fees .......--- ----------- 8,721.00 Life Insurance Agents-Filing Fees -- 36,015.00 Fraternal Insurance Agents-Qualification Fees ----- 957.00 Agents and Solicitors-Examination Fees .. -- 15,140.00 Service Representatives-Permit Fees ------ 4,050.00 Adjusters-Application Fees __ --------- 3,130.00 Catastrophe or Emergency Adjusters Fees 5.00 Claims Investigators-Registration Fees ---685.00 Insurance Companies-Licenses --- 161,400.00 Insurance Agents-Licenses ------ 477,060.00 Non-Admitted Carriers Insurance Agents-Licenses 4,025.00 Auto Club Licenses ...-.........-------- --------- --- 900.00 2% Insurance Premium Tax ..-..---.----------------------.. 8,956,772.99 Agents and Solicitors-Qualification Fees .- 67,389.00 Non-Admitted Carriers 2% Premium Tax -- 50,949.69 Receipts Under U. S. Mineral Leasing Act ---------- 7,762.40 U. S. Government Water Power Act -.__......-------- 5.27 Miscellaneous Receipts ---_----_--__--_..-----..-----------.. 10.00 Interest on Deposits in Banks .._.....---------.------ 778,188.44 Agricultural College Fund Earnings ....----------- 4,905.00 DEPARTMENT OF AGRICULTURE-Sale of Derelict Property __......---..... ------------- 492.35 DEPARTMENT OF EDUCATION Interest on Lewis Scholarship Notes -- 5,367.55 Interest on Legislative Scholarship Notes -- 2,835.22 Interest on Nursing Scholarship Notes -- 1,690.98 Interest on Mental Health Scholarships ---15.25 Interest on General Scholarships-Preparation of Teachers .... ..........--------------- ------ 9,891.19 MOTOR VEHICLE COMMISSION Auto Theft Receipts -----..... -------$ 1,751,722.85 Motor Vehicle Licenses ---------- 33,512,411.01 STATE BEVERAGE DEPARTMENT-Beverage Tax -- 44,593,604.57 STATE RACING COMMISSION 2% and 5% Old Age Assistance ... ...----- 10,644,272.25 Breaks Old Age Assistance .....___------- 1,433,083.51 Breaks Old Age Assistance-Chapter 29810 -...----- 214,995.88 TRUSTEES OF THE INTERNAL IMPROVEMENT FUND-Murphy Act ..------------- 89,793.93 DEPARTMENT OF PUBLIC SAFETY Driver's License ___....._------------- 2,599,282.96 Miscellaneous Receipts ----------- 20,087.77 MILITARY DEPARTMENT Civil Defense-Federal Reimbursements ...--- 164.40 RAILROAD AND PUBLIC UTILITIES COMMISSION Auto Transportation Fees and Charges -- 54,019.71 Auto Transportation Taxicab Collections --- 21,595.00 Auto Transportation Brokers License ---- ------- 21,350.00 Recording Fees ..--...---------- 1,534.45 FLORIDA LIVESTOCK BOARD-Fees ---- 2,882.04 STATE BOARD OF HEALTH Centralization of Marriage and Divorce Records' Fees 27,861.75 Certified Copies of Birth and Death Certificate Fees.- 106,868.56 Registration of Doctors and Midwives .--- 8,903.00 Structural Pest Control .... ----------------. 8,070.00 Physical Therapist Fees ------- 222.00 Nursing Home License Fees ------------------- 357.00 Miscellaneous Receipts ----------- 8,498.70 Administrative Expenses ------- 2.08 HOTEL AND RESTAURANT COMMISSION-Licenses 657,279.64 STATE BOARD OF CONSERVATION Licenses ___..-------------_~.--..--.. .. ........-. 205,281.63 Geological Survey Oil Account Fees ----------------- 520.00 Sale of Publications and Mineral Samples ------ 421.60 FLORIDA SECURITIES COMMISSION-Fees -- 252,734.34 FLORIDA PAROLE COMMISSION-Reinstatement of Drivers' Licenses ------- ----------------- 18,420.00 FLORIDA SCHOOL FOR THE DEAF AND BLIND- Miscellaneous Revenue .....--- ..--..._----------- 12,231.18 STATE LIBRARY BOARD-Fees from Fines _---- 101.41 SUPREME COURT-Fees .----..---........---------------- 12,588.73 DISTRICT COURTS OF APPEAL-Fees .....-----... ........ -48,430.08 FLORIDA INDUSTRIAL COMMISSION-Elevator Inspection Fees _----------------- 186.00 DIVISION OF CORRECTIONS Florida State Prison at Raiford- Miscellaneous Revenue _.-------------- 3,305.85 Glades State Prison Farm-Miscellaneous Revenue ... 920.43 Florida Correctional Institution at Lowell- Miscellaneous Revenue ---.. ..---. ----------------.. $ 1,204.00 DIVISION OF CHILD TRAINING SCHOOLS Florida School for Boys at Marianna- Miscellaneous Revenue --.....------------ 93.68 Florida School for Girls at Ocala and Forest Hills- Miscellaneous Revenue __----------205.00 Sunland Training Center at Gainesville- Miscellaneous Revenue .------- -_----_-...-.. ----- 47,198.55 DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee- Miscellaneous Revenue ----- --.-- 427,951.60 G. Pierce Wood Hospital at Arcadia- Miscellaneous Revenue ---------- 160,446.80 South Florida Hospital at Broward County- Miscellaneous Revenue ------- 123,844.88 Total Regular Receipts to General Revenue Fund ...---- $283,809,604.39 REFUNDS TO APPROPRIATIONS AS FOLLOWS: LEGISLATIVE Old Appropriation --__. ----.------- -......--- $ 227.40 House of Representatives-Salaries of Members ..... 43.33 Legislative Committees Interim Committee-Travel and Regular .-._.-.- 9.60 Florida Commission on Interstate Cooperation -..- 346.69 Investigation of Organizations --------- 59.00 Interim Legislative Educational Committee- Travel ---_ --------..- 3.50 Agricultural Services Committee ---- 173.10 LEGISLATIVE REFERENCE BUREAU AND COUNCIL -Expenses _---._......... .--------.--.---.--- 135.65 GOVERNOR'S OFFICE Administrative Expenses -------- 145.00 Contingent .---._. ----------------------76 76.20 Advisory Commission on Race Relations -..-- 53.60 National Governor's Conference ------- 20.00 Florida Nuclear Development Commission-Expenses 2,613.58 Mediation and Conciliation Service-Expenses .....-- 73.50 SECRETARY OF STATE Administrative Expenses -. _-- -------- 210.50 Capitol and Grounds-Expenses ----------------------- 66.60 ATTORNEY GENERAL Administrative Salaries -. -_---- 350.00 Expenses ....--...--- -.----------. ........ ...---------- 217.29 Operating Capital Outlay ----- ---- 56.00 Statutory Revision Salaries ---- --350.00 Expenses --------..------------- 275.00 Special-Enforcing Chapter 365-Expenses .----------- 120.70 COMPTROLLER Administrative Old Appropriation ----- ----- 5,158.78 Expenses -.--.--------..... ...........----- 26,427.38 Operating Capital Outlay _- 42.50 TREASURER Excess Premiums-Old Appropriation Refunds --....- $ Fire Insurance Premiums-Old Appropriation Refunds ---------- ------ ........ ..... ........ Administrative Old Appropriation Forward ....-.......---.... Salaries ----- ---- ----------........ Expenses ----..----.... ...---- ............. Payment of Commercial Premiums-Section 284.08 -.. 30,155.19 817.02 530.13 565.00 7,656.46 57.26 DEPARTMENT OF EDUCATION Principal of Lewis Scholarships ---------- 29,676.60 Principal of Legislative Scholarships ----- 19,793.03 Principal of Nursing Scholarships -.--------- 15,707.95 Principal of Mental Health Scholarships ...------. 344.63 Principal of General Scholarships-Preparation of Teachers ---------.------- -------.. ........ 62,725.01 Administrative Old Appropriation Forward -- ----- 50.00 Expenses --..---..... ...---------....................... 24,880.05 Vocational Rehabilitation-Expenses ... -- 6,674.93 Publication and Textbook Services Special Committee Expenses .. -----43.30 Expenses ---_____---------- --- 353.00 Purchase of Textbooks -------- 154,959.30 Scholarships-Expenses -28.70 Minimum Foundation Program-State Supervisory Services-Expenses ..... ----------. 298.98 Community Junior Colleges-Expenses -- 86.30 STATE BUDGET COMMISSION-Expenses -- 41.80 STATE AUDITING DEPARTMENT Salaries .---------- 9,031.20 Expenses ...------------------------------ 1,468.35 FLORIDA STATE FIRE COLLEGE-Expenses -- 100.00 MOTOR VEHICLE COMMISSION Salaries ---. ..-...---- ---------- 201.03 Expenses ---------6,296.55 STATE BEVERAGE DEPARTMENT Old Appropriation Forward ------- Salaries Expenses ------- Operating Capital Outlay .__- ___---------- MISCELLANEOUS-Commissions to Tax Collectors and Assessors __----_____---------------.. DEFICIENCY FUND Department of Education-Audio Visual Education EMERGENCY FUND State Board of Health-Immokalee Sanitation Project 518.23 398.00 6,334.24 1,903.43 .09 15.15 10,000.00 DEPARTMENT OF PUBLIC SAFETY Salaries ......... -------.... Expenses-- Operating Capital Outlay -----------__ MILITARY DEPARTMENT Old Appropriation Forward ----- Salaries --- -------------- Expenses ...............---- -... 148,803.59 33,723.29 15,679.80 40.65 3,758.64 S 2,512.59 Operating Capital Outlay -$ 252.19 Civil Defense-Expenses ------ 58.65 FLORIDA RAILROAD AND PUBLIC UTILITIES COMMISSION Old Appropriation Forward ---------- 75.94 Expenses .............. ---------_..------------- 1,337.30 FLORIDA STATE DEVELOPMENT COMMISSION Old Appropriation Forward ......------------.- 218.13 Salaries ...............--------- ----- 210.00 Expenses ..---...-----------.----- ----------------. 14,040.68 Operating Capital Outlay ---......- 663.90 Quadricentennial-Expenses ..... ---- 2.60 FLORIDA SHERIFF'S BUREAU Old Appropriation Forward ----- 19.35 Expenses ............----- .......------------ 791.45 Operating Capital Outlay ----- 506.00 FLORIDA COUNCIL FOR THE BLIND Expenses ....-------------..... --- 2,115.36 Operating Capital Outlay ------- 150.00 FLORIDA LIVESTOCK BOARD Old Appropriation --..-... ----..... ----- ---- 334.22 Expenses ____....... -----------------....-- 921.22 Operating Capital Outlay -------------- 6.66 Purchase of Vaccines, Serum and Viruses --- 267.83 Animal and Poultry Disease-Diagnostic Laboratories Expenses ----..... .. -------- 128.72 Operating Capital Outlay ..--------------....... --- 1.68 Meat Inspection-Expenses ........--- ..........--- 15.10 Screw Worm Eradication-Expenses ------ -- 200.07 Eradication of Cattle Fever Ticks-Expenses --..--- 4.37 STATE BOARD OF HEALTH General Administration Salaries .............. ..- .....----------- ---. ------.. 510.32 Expenses ..------ ..... ------- 4,288.01 Dental Educational Scholarships-Payment of Scholarships --__ --...... ------.--..........- 1,500.00 Medical Educational Scholarships-Payment of Scholarships _-.- ___-- ---------------- 40.00 Florida Air Pollution Control Commission-Expenses 12.80 Mental Health Salaries ----.......... -------------..---- 70.00 Expenses .----- -------. --_...----.-.--__ _--.. 121.15 Consolidated Mosquito Control Salaries ....---------- --..~..- ------- 14.00 Expenses _--.. ........-- -----. ---. -----------...- 39.88 Mental Health Council-Expenses ------ ----- 77.20 HOTEL AND RESTAURANT COMMISSION Salaries __-----____-----------._.....------------ 6.20 Expenses ------------- 744.33 Operating Capital Outlay ------------ 421.25 FLORIDA CHILDREN COMMISSION-Expenses ..2,246.54 FLORIDA BOARD OF FORESTRY-Expenses ..------- 81.87 STATE BOARD OF CONSERVATION Old Appropriation Forward --------....... .. .. 48.13 Salaries ..------------------..........-.----------_- 176.85 Expenses ....- .......-------------.------------------- 2 2,125.90 Operating Capital Outlay .. ---..-......------------ 2,565.18 -Geological Survey Salaries _......... ....... ..$-----------------------0$ 150.00 Expenses -....--------------------------------------- 279.83 Enforcing Section 370-Expenses ..--- ------- 14.45 Water Resources Department Expenses ---.........------------------- 267.30 Operating Capital Outlay -. ...... ..-------------- 2.10 BOARD OF PARKS AND HISTORIC MEMORIALS Salaries ----...---------..------ ----- -- 153.29 Expenses ..-..----.....---.......-... ----------- -- -- 594.95 GAME AND FRESH WATER FISH COMMISSION Hyacinth Control Old Appropriation Forward --------- 2,000.00 Expenses -...............-------------- 111.37 Operating Capital Outlay .........----------.--- 6,898.00 Lake Construction and Rehabilitation-Expenses ----- 95.61 FLORIDA SECURITIES COMMISSION-Expenses -..-- 433.01 BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Administrative Expenses .------.........----------- 83.65 Capitol Center Heating and Electrical Salaries ...-- -................. ------ ---- -- 4,800.00 Expenses ....--------------------..- 69,197.35 Care of Capitol Center Grounds-Salaries 1,840.00 Construction Division-Expenses .. .....------------- 13.10 Capital Outlay-Chapter 28115 Construct, Furnish, etc., New Office Building -.. 307.68 Capital Outlay-Chapter 29666 University of Florida-Teaching Hospital, Medical and Nursing School .----------------- 87,596.91 Capital Outlay-Chapter 57-486 Florida Livestock Board-Diagnostic Disease Laboratories ..-.......--. ----------------.------------ 44.00 Capital Outlay-Chapter 29966 Florida School for the Deaf and Blind Enclose Swimming Pool --....-.---.........-------- 4.47 Build and Enclose Swimming Pool for Negroes --------- 4.03 Dormitory and Dining Room Unit -...---. 95.27 Industrial Building for Negroes 4.55 South Florida Hospital in Broward County- Construction --- --------------- 219.66 Florida Board of Parks and Historic Memorials Dade Battlefield and Ranger Residence, etc. 9.28 Florida A. & M. University-Campus Paving, etc. 10,000.00 University of Florida-Physics, Mathematics, Psychology Building ....------------...------ 4.04 Florida State University-School of Business Administration Building ........... ----------.. ... 196.21 University of Florida-Agricultural Experiment Station Laboratory and Office- Watermelon Laboratory _-....---..---------- -----. 12.72 Capital Outlay-Chapter 57-424 Capitol Center Projects-Addition to Doyle E. Carlton Building _....._ ------------------- 379.84 Sunland Training Center at Gainesville Laundry Addition ....----------.......---- 12.29 Completion of Negro Nursery and Infirmary 7.10 Sunland Training Center in Lee County- Construction --- ------------- 36.44 Florida Board of Forestry Fire Control Districts Bradford County ...----..----... --...------- -- 12.80 Putnam County -$------ $ 9.04 Highlands County -----156.70 Charlotte County ------------------------_ 333.84 Additional Nursery Facility and Acquisition of Withlacoochee State Forest --....--.. 38.71 State Board of Health-Air Conditioning Jacksonville Office Building ----- ------------- 5.68 Florida School for Boys at Marianna- Renovation of Dining Halls for White and Negroes ------------ 2,000.00 Board of Parks and Historic Memorials- Little Talbot Island State Park, South Area 65.58 Department of Public Safety Highway Patrol Station in Miami ------------- 33.43 Communications Workshop in Tallahassee --- 15.73 Ringling Museum of Art-Repairs and Reconstruction of Art Museum ------ --- 713.54 Florida State University-Completion of Education Building .....-----------_. 11.18 University of Florida-Educational and General Joint Facilities for Agriculture-Poultry Classroom and Administration Building ---- 17.76 Auditorium and Gymnasium-P. K. Yonge Laboratory School --.-. --------------- 12.49 RAILROAD ASSESSMENT BOARD-Expenses --- 3.40 FLORIDA CRIPPLED CHILDREN'S COMMISSION Expenses ---------- -------_....-.....--- .----- 841.27 Operating Capital Outlay ------------- 311.75 STATE TUBERCULOSIS BOARD-Expenses -33.05 STATE PLANT BOARD Old Appropriation Forward -.------ 5,497.45 Salaries __--- ---_. __ .-- ---------------- 322.00 Expenses --......---.....---------------- 11,333.39 Mediterranean Fruit Fly Survey-Expenses ..-------- 44.30 Imported Fire Ant and White Fringed Beetle Salaries ---. ---...-__-----------_- 48.92 Expenses --.-..-------------- 8,064.99 Spreading Decline-Eradication Salaries ......... -------------------- 280.00 Expenses--.-------------------- 13,503.18 BOARD OF CONTROL Old Appropriation -------- 112.93 Expenses ---......----------- 743.56 Regional Education ----- --- 500.00 First Accredited Medical School ----- 7,971.44 Four Year Degree Granting Institution-Expenses --- 224.40 Surveys for New Institutions-Lower East Coast -..- 50.05 Ringling Museum of Art-Expenses .......---------- 396.17 UNIVERSITY OF FLORIDA Administrative Old Appropriation --__-----------.... .------- 6,888.67 Salaries ._.__...... ----------- --... ---- 130,567.66 Expenses ------ 128,580.07 Operating Capital Outlay ........ ----- --------- 2,708.96 Special-Books for Libraries --------- 108.84 Engineering and Industrial Experiment Station- Expenses ------.------ ------------- --------- 15 104.50 Health Center Old Appropriation _....... ---------------- ----- 426.78 Salaries .---.....-....- ..---------- ----- --- 173.37 Expenses -..----- ---- ---- ------..- 10,165.44 Operating Capital Outlay .-.___$------------$ 33,285.81 Nuclear Service Building Expenses -------------...--------.-.----------- 452.86 Operating Capital Outlay ----- 138.92 Fixed Capital Outlay ------------- 3,512.64 Physics Building Auditorium-Fixed Capital Outlay 4.80 Agricultural Extension Service Salaries --...------....- -------------.. 64.21 Expenses ---__ ...----------. 64 677.42 Agricultural Experiment Stations Old Appropriation Forward -------- -...----------- 50.04 Salaries ...---------------- 224.51 Expenses --- -- 9,415.25 Operating Capital Outlay -------- 58.21 FLORIDA STATE UNIVERSITY Administrative Salaries .---------------... ---------- ..--- ----- 38,841.55 Expenses ----------113,211.93 Operating Capital Outlay .....--------------------- 7,635.81 Home Demonstration Extension-Expenses --27.75 Nuclear Service Building Expenses __----...... --.....---- ---------- 67.95 Operating Capital Outlay ------ 3.22 FLORIDA A. & M. UNIVERSITY Administrative Old Appropriation Forward _.._..........-------- 2,724.17 Salaries --....----.------..-..--------- 55,595.97 Expenses ...-------------------.--- --......-----.. 26,481.37 Operating Capital Outlay ----- 4.00 Board of Trustees Hospital-Salaries -- 70.78 Nuclear Laboratory-Expenses --. ---- 3.10 FLORIDA SCHOOL FOR THE DEAF AND BLIND Old Appropriation Forward -------------------------- 41.13 Salaries ..............---------------------- 266.08 Expenses .------------156.44 Operating Capital Outlay ........ ----------------- 10.96 STATE LIBRARY BOARD Expenses .- -----------350.78 Operating Capital Outlay -------- 246.88 STEPHEN FOSTER MEMORIAL COMMISSION- Expenses -...-------. ------------- ---- 10.30 STATE BOARD OF EDUCATION-Florida Educational Television Commission-Expenses ------------- 320.05 STATE PURCHASING COMMISSION-Expenses --..--. 3.20 SUPREME COURT-Expenses -----...... ....-------------- 481.06 DISTRICT COURTS OF APPEAL-Expenses --------------.... 677.02 CIRCUIT AND OTHER STATE COURTS Old Appropriation ...... --------------- 23.60 Salaries .---------------------------------- ---... 53.57 Expenses --.-----------..------- --...- 493.86 Pay to Jurors and Witnesses ------------- 207.25 JUDICIAL COUNCIL OF FLORIDA-Expenses -----....... 27.60 FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT-Expenses -.....----------...---.------ -...-. 58.15 SPECIAL PENSION-Widows of Highway Patrolmen -_ 1,820.00 45 TRANSFERS TO HIGHWAY PATROL PENSION FUND ---- ..--..---.-------------... .---. .-------$ TEACHERS RETIREMENT SYSTEM Salaries ------------ Expenses ------- DEPARTMENT OF VETERANS AFFAIRS-Expenses _ 8,183.80 720.00 7,890.25 213.65 FLORIDA INDUSTRIAL COMMISSION Prevailing Wage Law Old Appropriation Forward ----------- 2.56 Salaries .....--------------------- .. 5,434.84 Expenses ..........---------------.-.....-- -- 5,135.73 Apprenticeship Department-Expenses --- 14.86 REFUND OF OVERPAYMENT OF TAXES .---.... .------ 364.20 DIVISION OF CORRECTIONS Administrative Expenses ..............------------- 615.64 Avon Park Prison Salaries ---------.......-....----------- .......403.25 Expenses _--....---..........-- ----------- -- 177.94 Florida State Prison at Raiford Old Appropriation Forward ..----........-. ..- 321.29 Salaries .------.. ----.. ~~....------.. -------.. 7.60 Expenses ---------- 28,287.71 Operating Capital Outlay ---.........-...-.---- ------- 484.85 Glades State Prison Farm Salaries .---- --------- -----....---- ----- 2,217.72 Expenses --.................. ..-------------.. ---.. ------- 3,237.20 Apalachee Correctional Institution Expenses ...--------...--------------------- 18,927.54 Florida Correctional Institution at Lowell Expenses ---------- -- 1,100.25 Operating Capital Outlay -----..... ---------------- 29.03 DIVISION OF CHILD TRAINING SCHOOLS Administrative Expenses ..........---------------- 19.80 Florida School for Boys at Marianna-Expenses ----- 1,436.58 Florida School for Girls at Ocala and Forest Hills Expenses .......... -------------------. 1,017.33 Operating Capital Outlay ----------- 49.50 Sunland Training Center at Gainesville Salaries------------------------ 3,961.35 Expenses ------------------------- 6,549.53 DIVISION OF MENTAL HEALTH Florida State Hospital at Chattahoochee Salaries --- -- ------7,600.00 Expenses -----------57,652.69 G. Pierce Wood Memorial Hospital at Arcadia Salaries ............ ------------------ 713.30 Expenses .------.-.. .......------ ---------------.----------- 1,543.89 South Florida Hospital in Broward County Expenses --------- 6,064.73 Operating Capital Outlay ----..--.. --.......--.- 285.96 Total Refunds to General Revenue Fund ...... .... --------- $ 1,658,642.49 TRANSFERS TO GENERAL REVENUE FUND FROM GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: ATTORNEY GENERAL-Expenses -. -----------....$ 24.80 COMPTROLLER-Expenses ------...------ ......-- .--- 33.42 DEPARTMENT OF EDUCATION Vocational Education, Smith-Hughes Agriculture-Expenses -----......------ ------ --- 5,855.00 Home Economics-Expenses --------........---- 5,855.00 Trades and Industries-Expenses ...--- 4,502.15 Vocational Education, George-Barden Home Economics-Expenses __ ---------- 4,851.16 Vocational Rehabilitation-Expenses ------- --- 795.29 FLORIDA SHERIFF'S BUREAU-Operating Capital Outlay .---------....----------- --...... ------ 30.00 CAPITAL OUTLAY-Chapter 57-424 Florida State Prison at Raiford-Phase I of New Prison ---- ---------------------- 270.97 Florida A. & M. University-Extension of Campus Utilities --..-------...... ----- ---- 720.87 UNIVERSITY OF FLORIDA Administrative Salaries ...- ------------------------------------- 1,165.99 Expenses ------....-- -.--- --- ---- ...... 237.99 Operating Capital Outlay ----.....- ..- 308.08 Engineering and Industrial Experiment Station- Expenses ---...---.. .---.---.-------------- 327.52 Health Center Salaries ------------------------- ........1,264.38 Expenses ----....------.---------------- -- 243.04 Operating Capital Outlay ___ ----------- 35.19 Nuclear Service Building-Expenses ---- 74.92 Agricultural Experiment Stations-Expenses .----. 443.10 FLORIDA STATE UNIVERSITY Salaries ..--.-- ... .--------------..... ----........ 12,297.29 Home Demonstration Extension-Expenses ---.--.. 6.77 Nuclear Service Building-Salaries .---- 18,920.82 FLORIDA A. & M. UNIVERSITY Salaries ......---- ........--.- ------------- 1,100.00 Nuclear Laboratory-Salaries --------- 6,080.00 FLORIDA INDUSTRIAL COMMISSION Enforcement of Child Labor Laws-Salaries- --...............-.. --- 77.28 CANCELLATIONS AND RESTORATIONS ._------ 212.53 Total Amount Transferred Between Appropriations Within General Revenue Fund ----...__............------------.- $ 65,733.56 FROM STATE AGENCIES FUND: 20 TREASURER Publications Revolving Account -----. $ Accident and Health Insurance Agents Account --------..- Chapters 890 and 28231 Other Transfers $ 110.25 714.56 STATE RACING COMMISSION Operating Account .$---- 305,280.15 $ Chapter 29694, Clearing Account --. 80,062.81 DEPARTMENT OF PUBLIC SAFETY -Commercial Driving School Licenses Account --- 48.60 FLORIDA AVOCADO AND LIME COMMISSION-Operating Account--- 1,288.35 FLORIDA LIVESTOCK BOARD-Meat Inspection Account ----- 5,530.42 STATE BOARD OF HEALTH Hospital Service for the Indigent.- 29,497.95 Medical Laboratories -- 26.85 Federal Grants-In-Aid ..-- 983.27 Bedding Inspection -- 2,512.94 Advisory Hospital Council -------- 29.40 Drug Store Inspection ---412.20 FLORIDA CITRUS COMMISSION - Operating Account .---------------- 134,462.95 STATE GAME AND FRESH WATER FISH COMMISSION-Game Account 998.91 STATE WELFARE BOARD-Welfare Account __ ____------- 31,036.27 STATE TUBERCULOSIS BOARD- Hospital Maintenance Account------ 38.85 STATE PLANT BOARD-Nursery In- spection Fees-- 1,814.31 FLORIDA INDUSTRIAL COMMISSION Private Employment Agencies Account __---- -- 930.90 Workmen's Compensation Adminis- tration Account -- 49,359.05 Workmen's Compensation Special Disability Account 4,384.51 CANCELLATIONS AND RESTORA- TIONS ------- ------ 5,027.81 REGULATORY BOARD ACCOUNTS Accountancy 7,441.99 Architecture ----- 4,084.70 Barber's Sanitary Commission ----- 6,933.21 Board of Examiners in Basic Sciences ----- 1,299.31 Board of Examiners in Basic Sciences-Medical Technology 432.00 Board of Beauty Culture _---- 12,998.28 Board of Chiropody Examiners .-- 435.02 Board of Chiropractic Examiners -_ 495.01 Board of Dental Examiners ---.---- 4,441.40 Board of Engineer Examiners ----- 4,779.50 Board of Funeral Directors and Embalmers ..------------------ 8,072.77 Board of Massage ------------------ 2,568.25 Board of Medical Examiners- Operating Account _..- 3,165.00 Board of Medical Examiners- Physical Therapy $--- 220.00 Florida Milk Commission --------. 15,073.96 Board of Nursing ---- 9,417.30 Board of Dispensing Opticians --- 716.62 Board of Optometry ----- 9,720.10 Board of Osteopathic Examiners -- 1,120.52 Board of Pharmacy --- 4,950.03 Florida Real Estate Commission -- 42,845.98 Board of Veterinary Examiners ---- 414.84 Structural Pest Control ---_ 1,127.91 Florida Watchmaker's Commission 1,232.78 Board of Examiners in Psychology 265.00 Amount Transferred from State Agencies Fund to General Revenue Fund---- $ 731,109.48 FROM GENERAL INSPECTION FUND: GENERAL INSPECTION FUND CON- TROL ACCOUNT ------ 150,435.91 FEDERAL-STATE INSPECTION SERVICE ACCOUNT _.-...-.-------- 14,542.68 $ 67,693.31 $ 67,693.31 Amounts Transferred from General In- spection Fund to General Revenue Fund -$ -------------------$ FROM STATE ROAD FUND.......-..---- $ FROM TRUST FUND: GOVERNOR'S OFFICE Brevard County Implementation Account - COMPTROLLER Agricultural and Commercial Fish- ermen Gasoline Tax Refunds Retail Dealers' 2% Gasoline Tax Refunds Account .....--- Auto Transportation Clearing Account ------ Gasoline Tax Clearing Account ------ Motor Vehicle Fuel Tax Clearing Account -------- State and County Officers' and Employees' Retirement Account Intangible Tax Clearing Account -.. Oil and Gas Production Tax Account ------------... -..... Railroad and Telegraph Licenses Account ---------- Board of Trustees Retirement System Study -...-- --------------- TREASURER State Fire Marshal Account --.---- Insurance Agents County License Tax Account ----- Firemen's Relief and Pension Account -----------.... Municipal Police Officers' Retire- ment Account ---------.......... DEPARTMENT OF EDUCATION Smith-Hughes, U. S. Account - George-Barden, U. S. Account ..... 164,978.59 483,945.34 $ 2,261,440.22 55,852.46 7,173.15 487.47 561.79 1,429.52 35,976.60 714.43 4,184.00 17,810.00 230,835.06 1,621.01 8,000,000.00 37,893.60 60,881.94 20,000.00 57.92 18,488.28 44,941.88 Federal Rehabilitation Account $ $ 20,870.02 Educational Certification and Service Account --...-..---_ ...- 1,979.52 262.86 Public School Driver Educational Account ..--. --- --............... _.... 20.68 National Defense Educational Account -........-__.............----------. 3,966.17 STATE BEVERAGE DEPARTMENT- Cigarette Tax Collection Account.-- 7,638,858.21 TRUSTEES OF THE INTERNAL IM- PROVEMENT FUND-Chapter 610 Account -------.. --------....._---------.... 13,823.99 4,000.00 REPLACEMENT ACCOUNTS Florida State Hospital at Chattahoochee ---....-----...___. 2,956.57 G. Pierce Wood Memorial Hospital at Arcadia ---------. ----.................. 3,003.52 FLORIDA ALCOHOLIC REHABILITA- TION ACCOUNT _...------.---........-.. ... 400,000.00 MILITARY DEPARTMENT Camp Blanding Management Account ---.-------------------------. 5,692.23 Armory Board Trust Account --.-- 3,329.96 Armory Construction Accounts St. Augustine ----- -.... --....... 7.05 Sarasota .-. -----... ............ _.... 31.20 Pensacola .-----------.. ..........._ __...... 115.48 Jacksonville --------...... ...----- ..... 30.58 Orlando --.--------------..-.. ....-... 25.72 FLORIDA STATE DEVELOPMENT COMMISSION-Aeronautics Account 1,259.25 STATE BOARD OF CONSERVATION- Oyster Severance Tax Account _---- 65.88 BOARD OF PARKS AND HISTORIC MEMORIALS-State Park Account ... 8,020.72 FLORIDA PAROLE COMMISSION- Trust Account .....--.._.....-------- 788.79 UNIVERSITY OF FLORIDA Auxiliary Account ----.... _---- 2,271.51 Research Contracts Revolving Account ----------------- -- ..........._ 879.99 Grants and Donations Account -.... 31,536.31 Working Capital Account ---------. 928.19 Engineering and Industrial Experiment Station Research Contracts Account ----..----- 874.49 Health and Medical Center- Grants and Donations Account 538.28 Operation and Maintenance Account -..---------.-..- 106.28 Dormitory Revenue Certificates, 1948 Issue-Operation Account 4.27 Student Hall Revenue Certificates, 1952 Issue-Operation and Maintenance Account $..__---- Agricultural Extension Service- Incidental Account --..-- Agricultural Experiment Stations Incidental Account --- Hatch Account ------ Grants and Donations Account Agricultural Marketing Account ---------- Regional Research Account -- FLORIDA STATE UNIVERSITY Incidental Account --------- Working Capital Account .----- Research Contracts Revolving Account ------- Grants and Donations Account ---- University Hospital-Operations Account ---.-...........------------ Demonstration School-Revenue Account -. -------- FLORIDA A & M UNIVERSITY Auxiliary Account _--- ---- Grants and Donations Account ----- Laundry-Operations Account -..-. STEPHEN FOSTER MEMORIAL COM- MISSION-Carillon Tower Construc- tion Account --------------......... - DIVISION OF CORRECTIONS-Indus- trial Trust Account -------- DIVISION OF MENTAL HEALTH- Florida State Hospital at Chatta- hoochee ----------------------....... Amounts Transferred from Trust Fund to General Revenue Fund__ -----------$ 9,994,282.14 .83 60.73 13,844.07 1,453.18 1,806.64 1,202.68 283.27 26.45 2,667.50 10,491.64 15,453.00 458.34 94,537.00 20,096.48 423.38 2,984.56 56,816.41 812.05 $ 9,139,758.24 RECAPITULATION-GENERAL REVENUE FUND RECEIPTS Transfers Under Chapter 20890 (215.20, F. S.) -.......---------------------- Other Transfers -------...---- -----. Grand Total of Transfers to General Revenue Fund ------------ Total Regular Receipts to General Reve- nue Fund ....-.----._.-..------.-------. Total Refunds to General Revenue Fund Total All Receipts to General Revenue Fund -._. ..----------------.. ........ $ 11,374,315.55 9,309,161.71 20,683,477.26 283,809,604.39 1,658,642.49 $306,151,724.14 DISBURSEMENTS FROM GENERAL REVENUE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1959 LEGISLATIVE Senate Salaries of Attaches _----- $ 165,935.05 Salaries of State Senators ------ 45,600.00 Per Diem of State Senators ---- 34,200.00 Expenses -. ----------- 35,097.80 Travel Expenses, Current Session -- 17,018.80 Operating Capital Outlay ---- 22,153.40 Printing ----------- 101,978.40 House of Representatives Salaries of Attaches ------------ 218,747.30 Salaries of Members ------- 113,137.20 Per Diem of Members ---------- 85,200.00 Expenses .._.-....-....._ ----------------- 45,101.76 Travel Expenses, Current Session -- 45,146.61 Operating Capital Outlay --------------------- 12,190.23 Printing --_____------------------------- 144,957.68 Expenses, Previous Session ...-.----------.....---- 135.85 Office of Chief Clerk Salaries -...-.. ------... --..-------- 24,338.70 Expenses -----..... --...-....------- ---- 1,834.30 Florida Commission on Interstate Cooperation .------ 6,093.28 Legislatives Committees Interim Committee Expense, Travel and Regular 16,335.01 Investigation of Organizations .--.........------- ---- 37,536.30 Agricultural Services Committee ------- 19,542.93 Interim Legislative Educational Committee Operating Account --.......------------- -- 12,314.87 Travel of Members ------------------ -------- 6,953.88 Supervision Double-Decking Second Floor of Capitol --------- 1,648.00 SUPREME COURT Salaries, 1957-58 Fiscal Account ..__--_------------. 525.00 LEGISLATIVE REFERENCE BUREAU AND COUNCIL Salaries .....--....................--------------- 75,950.55 Expenses .....----------... ---..........-------------------- 14,536.39 Operating Capital Outlay .--------- 692.65 CIRCUIT AND OTHER STATE COURTS Salaries, 1957-58 Fiscal Account ...--------------------- 4,349.98 GOVERNOR Salaries ---.......--.....-------------------- 123,441.48 Expenses ---- -------------------- 27,675.28 Operating Capital Outlay --... ...----- ..1,451.05 Contingent ......-------------------..--- 24,992.38 Advisory Commission on Race Relations 20,206.10 National Governor's Conference .._.. ------------------- 42,251.79 Florida Nuclear Development Commission Salaries ----------11,442.43 Expenses -------------- 20,462.16 Operating Capital Outlay --.......--.----.... ------ 748.25 Mediation and Conciliation Service Salaries -------..-...----...... ------- -- 16,152.10 Expenses .-----------10,775.98 Operating Capital Outlay ..... ..... ---- 500.00 Governor's Mansion Salaries ....... ---...--- ---- ----- ----------------- 11,469.99 Contingent ..------------------------------------- 17,932.91 SECRETARY OF STATE Administrative Salaries -- ----------- Expenses ---------- Operating Capital Outlay ---.----- --- Capitol and Grounds Salaries ---.---- --..-- ----- Expenses ------------ Operating Capital Outlay ------------ Rules and Regulations Salaries ---- ----------- Expenses -- -------. -- Operating Capital Outlay - ATTORNEY GENERAL Administrative Salaries ------------ Expenses --.. ------------ Operating Capital Outlay -----....-------- Special-Printing Biennial Report --......- Statutory Revision Salaries ------------ -.... . Expenses -.------ ------ Operating Capital Outlay -----------------------_. _ Bill Drafting and Daily Legislative Services Salaries .. --- Expenses -- ----------.. Operating Capital Outlay --.----- ------ -. Special-Enforcing Chapter 365. Salaries --.......--------- Expenses .... -----------.---..- --.-..... Operating Capital Outlay .-----------.-..... COMPTROLLER Administrative Salaries -. ----- Expenses --.............------------ Operating Capital Outlay Maintenance of Doyle Carlton Office Salaries -.... ------------- Expenses ----------.-.... Operating Capital Outlay -.------- Records of Confederate Veterans Expenses ----------------- ---- Building TREASURER Administrative Salaries ------------ Expenses ----------.----------- Operating Capital Outlay ------. --------....-.----- Payment of Fire Insurance Premiums- Section 284.02 --.------ ----...-.. ..------------------ Payment of Commercial Premiums-Section 284.08 -- Legislative Salaries --------- -------------....---- DEPARTMENT OF EDUCATION Administrative Salaries -- ------ ---- . Expenses -----....-- --- Operating Capital Outlay --. ------.-..-.- Vocational Education, Smith-Hughes, State Matching Agriculture-Expenses Home Economics-Expenses ------ -... ---------.-.. Trades and Industries-Expenses ------._...____ -- $ 210,838.09 -- 41,440.14 .-. 11,265.13 106,573.00 32,186.26 3,250.48 .--- 5,400.00 .-- 522.44 535.46 S 354,608.29 -- 40,403.49 -- 15,474.97 --- 12,406.27 80,370.07 -- 5,330.27 -- 1,127.51 -- 16,371.55 .-- 1,007.90 -- 3,337.67 45,060.74 15,683.21 1,816.11 2,418,099.44 -- 896,800.34 23,409.15 38,899.04 ---- 12,178.13 -- 100.70 ---- 4,895.00 1,347,988.98 603,629.70 44,671.52 177,213.76 3,611.12 1,344.00 431,127.38 144,189.46 10,003.09 5,855.00 5,916.80 5,855.00 Vocational Education, George-Barden, State Matching Agriculture Salaries ------------$ 24,287.50 Expenses .......-............------------. ----------.--- 90,184.28 Home Economics Salaries .------ -----.-...---....-.------------- 18,306.39 Expenses ----------------.---------------------------- 13,982.72 Operating Capital Outlay ----..--..-..-....... --.-- --- 195.71 Trades and Industries Salaries --.......---.........------------- 5,815.00 Expenses ..------------------- -.------ 7,891.84 Operating Capital Outlay .----....-..--------- 1,625.14 General Administration Salaries ..............----------------------- 7,493.15 Expenses ----........---....- ------------- 2,901.40 Distributive Occupations Salaries ....--- ----...... --.. ------------ 9,195.00 Expenses --------------------- 7,145.26 Operating Capital Outlay --------- 346.25 Vocational Education, State Administrative Expenses _......... -------------------- 204.85 Operating Capital Outlay ----- 1,687.38 Vocational Rehabilitation-Expenses ............--------- 800,141.64 Publications and Textbook Services Salaries ......----------------------- 22,342.54 Special-Expenses ----....... --------......-------- 3,037.20 Expenses ---------------------------- 27,846.82 Operating Capital Outlay ------.....-------------...- 145.23 Purchase of Textbooks -..-..------ -----.. 2,863,074.37 Veterans Education Salaries ...-~...--------------- -----.------ 27,392.66 Expenses----- ------------------- 9,247.76 Operating Capital Outlay ........----- -------- 105.55 Scholarships Salaries -----------15,627.86 Expenses --------------------------- 6,002.03 Operating Capital Outlay ------866.30 Special-Students (General) --- 408,475.99 Minimum Foundation Program, State Supervisory Services Salaries ----.....-------- ------- --------------- 136,232.21 Expenses _......................---------- -- -------- 33,572.05 Mental Health-Scholarships Salaries -----------2,956.35 Expenses --------- 590.79 Operating Capital Outlay -.... ..............---------- 45.00 Community Junior Colleges Salaries ---- ------------- 24,775.70 Expenses --------- 7,232.27 Operating Capital Outlay _........-.. .----------- 496.50 Nursing Scholarships Salaries ---------- -------- 9,086.10 Expenses ------- ----------------- 6,010.50 Operating Capital Outlay ...------- ------ 207.25 Special-Students -------- ... -------.-------- ---- 102,300.00 Capital Outlay for Junior Colleges _-...-.--.-------------- 2,602,783.00 Maintenance of W. V. Knott Building Salaries ------- --------------------- 21,865.32 Expenses ------- -------------------- 13,130.64 Operating Capital Outlay ................------------- 827.50 STATE BUDGET COMMISSION Salaries ------------------------------ 90,958.36 Expenses ---- --------------------------------------- 37,351.96 Operating Capital Outlay ........--.-..------ ----- 2,098.09 STATE AUDITING DEPARTMENT Salaries ---------- Expenses ..-.............-. .. ----------- Operating Capital Outlay ------.---- FLORIDA STATE FIRE COLLEGE Salaries ................. - Expenses ----- -----------------_---- Operating Capital Outlay -.------.--- MOTOR VEHICLE COMMISSION Salaries -.. ------- Expenses ----------. ------- Operating Capital Outlay -----..---- STATE BEVERAGE DEPARTMENT Salaries --..........-- --------------- Expenses ..-------------------------- Operating Capital Outlay _- ...--- ------ ------ $ 601,151.73 --.-------- 85,243.82 ---- 5,727.35 S 41,564.47 S 11,215.21 S 2,812.63 1,437,062.94 702,780.75 27,869.35 .-- 849,430.61 .. 541,303.17 --- 59,744.19 TRUSTEES OF INTERNAL IMPROVEMENT FUND- MURPHY ACT Salaries ------------- Expenses ------------------- MISCELLANEOUS National Conference on Uniform Laws -- Council of State Governments ----- Interstate Oil Compact Commission --- Commissions to Tax Collectors and Assessors . General Printing and Advertising --------------- Refunds of County Court Costs, Section 58.10 DEFICIENCY FUNDS Transfer to Board of Massage -------- Transfer to Board of Funeral Directors and Embalmers ......------ -- --------------- --- District Courts of Appeal, Printing Reports .----...-. State Department of Education, Audio Visual Education Salaries --------...-.........---------- Expenses ----------- Operating Capital Outlay ------------............. .-- Board of Parks and Historic Memorials, St. Augustine -----__---------------------- Florida School for Boys at Marianna .-. ...--------... Judicial Council of Florida ------------- Comptroller-Maintenance of Doyle Carlton Building Salaries .--.. ..- --------------------... Expenses ----- State Budget Commission --------------....-.....-.. Secretary of State Expenses ---- ------- Operating Capital Outlay __---...........--- ----..----- EMERGENCY FUNDS State Board of Health-Immokalee Sanitation Project University of Florida, Agricultural Extension Service-Disaster Feed Program ....-------------... Military Department-Tornado Relief ---- PROMOTION OF FLORIDA Grand Chapter Order of Eastern Star --- Southeastern Shriners Association Convention ------ Military Order of the Purple Heart ---------.------- National Association of State Purchasing Officials -- 9,715.13 205.90 700.00 7,500.00 500.00 227,125.24 56,626.04 270.90 3,000.00 6,000.00 8,609.35 10,107.50 15,114.32 2,857.89 4,284.61 4,484.85 4,943.15 5,626.18 2,248.00 6,800.00 2,579.35 523.49 9,907.33 683.74 1,633.05 300.00 3,000.00 2,500.00 1,108.97 DEPARTMENT OF PUBLIC SAFETY Salaries ------ ------ $ 3,602,662.72 Expenses --..-....- ---_. ----------.------...-.-- 1,732,021.36 Operating Capital Outlay ---------- 350,168.07 MILITARY DEPARTMENT Salaries ...------------------ 189,909.09 Expenses ..----. .. -------------- ---. --- 203,883.20 Operating Capital Outlay ------ 15,708.35 Civil Defense Salaries ....... ------------------------ .24,970.00 Expenses -- --.-------- 11,013.63 Operating Capital Outlay 5---- ,529.86 Matching Armory Appropriations -------------- 103,798.93 RAILROAD AND PUBLIC UTILITIES COMMISSION Salaries _---..... ------------------- --- 431,650.26 Expenses .-...-...... .--.-- ----- -..-......------ 184,069.29 Operating Capital Outlay .-------- 8,754.25 FLORIDA STATE DEVELOPMENT COMMISSION Salaries ..... ............ ..... ...----------------.----- 6 0 624,503.09 Expenses .......----------- -- 2,061,391.53 Operating Capital Outlay ------- 19,835.77 Special Surveys _---------- 1,000.00 Quadricentennial Salaries -------------- 1,964.03 Expenses _----------_ 35,536.36 FLORIDA SHERIFF'S BUREAU Salaries ------------- 157,980.31 Expenses ... ......------------ 77,218.23 Operating Capital Outlay ------- 53,505.36 FLORIDA COUNCIL FOR THE BLIND Salaries 169,233.77 Expenses _-------------- 215,492.84 Operating Capital Outlay ------- 10,539.99 FLORIDA LIVESTOCK BOARD Administrative Salaries Expenses -------- Operating Capital Outlay ------ Purchase of Vaccines, Serum and Viruses --- Livestock Indemnities ---------- Animal and Poultry Disease-Diagnostic Laboratories Salaries ---...... --------- Expenses - Operating Capital Outlay Meat Inspection Salaries - Expenses --------------- Screw Worm Eradication Salaries ------------ Expenses ..------------ Operating Capital Outlay ------ Fixed Capital Outlay -- --- - Eradication of Cattle Fever Ticks Salaries - Expenses ----------- EVERGLADES FIRE CONTROL DISTRICT Salaries ---- --------- Expenses - Operating Capital Outlay ------ --------- 402,671.61 184,312.88 5,716.64 141,808.32 23,541.72 107,713.10 39,357.94 14,712.34 177,431.60 36,474.38 413,278.72 1,532,973.78 93,454.78 72,474.27 41,456.92 29,793.06 60,836.18 18,247.16 4,353.84 STATE BOARD OF HEALTH Administrative Salaries ---------- $ 1,207,884.60 Expenses ------------- 677,984.47 Operating Capital Outlay ------ 65,503.90 Mental Health Salaries --- 362,344.31 Expenses .----. ------- 51,714.49 Operating Capital Outlay ---- 4,007.65 Cancer Control Salaries --- 19,602.00 Expenses ...... -------- 11,681.57 Consolidated Mosquito Control Salaries ------ 238,981.94 Expenses ---------- 75,980.49 Operating Capital Outlay 8,531.59 Grants to Localities 1,612,807.61 Transfers to County Health Units --- 1,660,000.00 Purchase of Salk Vaccine --------------------------- 99,996.65 Transfers to Trust Fund ------- 1,895,000.00 Mental Health Council Salaries --.---------------------------- 47,256.96 Expenses ...-------------------------.- 4,420.14 Payment of Scholarships 77,781.44 Research --.... .........------------- --- 7,845.12 Dental Education Scholarships-Payment of Scholarships --------- 37,500.00 Medical Education Scholarships-Payment of Scholarships ---------40,000.00 Florida Air Pollution Control Commission Salaries -------- 19,299.29 Expenses .--------------11,961.18 Operating Capital Outlay ..----------------------- 15,375.44 STATE HOTEL AND RESTAURANT COMMISSION Salaries ------------------- 351,244.78 Expenses ----- ------- -- 104,954.10 Operating Capital Outlay ___ ------ 8,514.84 FLORIDA CHILDREN'S COMMISSION Salaries -.....------------------------ -...... ---- .. 34,213.04 Expenses --------------.... 18,721.90 Operating Capital Outlay ---------- 443.46 FLORIDA BOARD OF FORESTRY Administrative Salaries ------------ 948,938.46 Expenses ...... --------------------...- 788,214.82 Operating Capital Outlay 181,060.43 Maintenance of Blackwater River Forest --- 32,722.98 Fire Control Districts Suwannee County Salaries ..-..............------------ ----- 20,745.99 Expenses 4,707.73 Operating Capital Outlay ......------------ -- 34,641.56 Fixed Capital Outlay --------- 26,374.05 Glades County Salaries -----------11,605.23 Expenses ----------- 3,094.22 Operating Capital Outlay ------------- --- 31,230.19 Fixed Capital Outlay ------- -- 24,500.77 STATE BOARD OF CONSERVATION Administrative Salaries .- -- -------- -- ---------- 406,300.04 Expenses .- -------- --- ---------- 287,124.23 Operating Capital Outlay $------ 67,512.78 Oyster Culture Division Salaries ......------------------ ....12,533.75 Expenses ...---------- 17,323.64 Operating Capital Outlay ---- 821.25 Atlantic States Marine Fisheries-Expenses --------- 1,000.00 Gulf States Marine Fisheries-Expenses 3,500.00 Flood Control Districts ------ 1,328,499.20 Tortugas Shrimp Beds Salaries --------. -------- 11,467.57 Expenses ------- -- 14.93 Flood Control Districts, 1957-58 Fiscal Account ..--. 12,040.00 Geological Survey Administrative Old Appropriation Forward --- 340,637.78 Salaries .----------- 104,916.73 Expenses ....._ --...- 178,456.43 Operating Capital Outlay -- 7,270.50 Special-Enforcing Section 370, Florida Statutes Salaries ..--------------------- ------.- 21,588.67 Expenses ....--... ----.-.----....- ---- 13,059.16 Operating Capital Outlay --......- -------- 1,576.97 Water Resources Department Salaries ------ ........-- ------ .-- 46,348.37 Expenses ..------.. ----- ----.........--- 22,735.04 Operating Capital Outlay ----. ----- 5,970.76 FLORIDA BOARD OF PARKS AND HISTORIC MEMORIALS Salaries .. 4484,403.60 Expenses --------------183,817.94 Operating Capital Outlay ------------- 21,560.20 STATE GAME AND FRESH WATER FISH COMMISSION Hyacinth Control Division Salaries -....-....-....... ..-----------. -- -......- 59,320.00 Expenses ----- 68,427.12 Operating Capital Outlay ...---------------------- 17,635.66 Lake Construction and Rehabilitation Salaries .- ____ -----_... ..- 19,025.43 Expenses --------- 129,624.07 Operating Capital Outlay .---------------------- 1,124.54 Dead Lakes Matching Fund-Expenses ------------- 90,000.00 FLORIDA SECURITIES COMMISSION Salaries .-- ....---- -- Expenses ------ ------ Operating Capital Outlay -------------_ BOARD OF COMMISSIONERS OF STATE INSTITUTIONS Administrative Salaries ---------- Expenses ------------_------------- Operating Capital Outlay ._.-------- Capitol Center Heating and Electrical Salaries -------- Expenses --------------...... ------- Care of Capitol Center Grounds Salaries -..................... Expenses -..........-------------... Operating Capital Outlay ---- Capitol Center Parking and Policing Expenses ------- Contractual Obligations --.-----..... 72,156.91 21,991.26 --- 6,572.78 64,508.30 -- 17,574.61 .--735.20 53,533.64 -- 180,621.71 -- 8,320.00 .-- 2,303.69 30.00 257.00 .-- 9,208.29 Construction Division Salaries ------------ $ 35,753.26 Expenses ------------------ 8,166.43 Operating Capital Outlay __ ----- 713.46 Governor's Mansion Commission-Operating Capital Outlay ----------------- 3,243.21 CAPITAL OUTLAY Chapter 28115 Capitol Center Projects, Tallahassee-Construct, Furnish, etc., New Office Building ---- 147,744.66 Florida School for Girls at Ocala and Forest Hills-Laundry-Storage ----- ---- --- 1,265.00 South Florida Mental Hospital-Construction --- 41,477.11 Florida School for Boys at Marianna-Cottage Dorms-Six -------- 1,713.31 Florida A. & M. University Agricultural and Home Economics Building 11,618.12 Classroom Building ------- 7,962.97 University of Florida Agricultural, Classrooms, Laboratory, offices 1,265.97 Agricultural Engineering, Lab., Shops, Classrooms ..-................------------.-- 113.49 Chapter 27998 University of Florida, Medical and Nursing School ------------ 10,677.17 Chapter 29690 Florida School for Boys at Okeechobee, Construction ... ..........----- -- 26,185.76 Chapter 29666 University of Florida, Teaching Hospital- Medical and Nursing School ---- 1,648,392.89 Chapter 31381 Apalachee Correctional Institution, Planning --_. 5,139.22 Chapter 31384 Sunland Training Center in Lee County-New -- 21,887.00 Chapter 57-486 Florida Livestock Board, Diagnostic Disease Labs 27,913.40 Chapter 29966 Apalachee Correctional Institution- Staff Residences-Six -----------.......... .-- 798.22 Capitol Center Projects-Extension Primary Electrical Distribution System ----- 28,493.64 Florida Geological Survey-Office and Research Building-First Unit -------- 8,437.35 Florida School for the Deaf and Blind Enclose Swimming Pool -------- 52,043.49 Build and Enclose Swimming Pool for Negroes ...........--------- --------- 45,077.75 Dormitory and Dining Room Unit 115,545.76 Industrial Building for Negroes --- 54,601.87 Sunland Training Center at Gainesville Ward Buildings-Negro ------ 400.00 Administration Building ... ---- 500.00 Infirmary and Nursery Building for Negroes 2,700.76 White Infirmary Addition 8,643.58 Chapel .. ------- -------------- 1,562.35 Kitchen and Dining Room Addition --------- 7,065.81 Moving and Restoration of Employees Houses and Sawmill -- 2,482.17 Employees Dormitory for White _--- 1,629.51 Employees Dormitory for Negroes -- 345.00 Hospital Addition ------ 15,079.06 Utilities -- 2,951.89 Occupational Therapy Building -- 1,544.44 Employees Apartment for White-Eight Units ---------------- 300.00 Employees Duplex Apartment for Negroes- Two -----__----- --.. -__-_-.- -------_ $ 290.96 Employees Residences for White-Six ------ 607.50 Gymnasium Addition-Corrective Physical Ed., Room ---------- 1,432.40 Canteen Building ---------- 784.70 G. Pierce Wood Memorial Hospital at Arcadia- Dining Room, Kitchen and Cold Storage --- 4,709.54 Florida State Hospital at Chattahoochee- New Hospital Building for Colored Patients 160.65 South Florida Hospital in Broward County- Construction ----------------- 830,359.70 Northeast Florida Hospital at Macclenny- Plans, etc. ...---------_---------------- 2,849,121.40 Florida School for Boys at Marianna-Boiler House Extension and Installation of New Boiler ------------ 1,049.04 Florida School for Girls at Ocala and Forest Hills-One Dorm. ---------- 1,767.14 Florida Livestock Board-Diagnostic Disease Laboratory-Animal-Construction and Equipping-Orange County --- 100,734.80 Poultry-Construction Dade County --. -------- 508.72 Flagler County .-.-----------------.------ 1,859.59 Nassau County .. ----- 838.23 Florida Board of Parks and Historic Memorials Dade Battlefield-Ranger Residence, etc. ---- 49.72 Gorrie Memorial-Museum ...----------------- 156.45 Jonathan Dickinson State Park-Gate House, etc. -------- 1,012.50 Myakka River State Park-Repayment U. S., etc. ........------------- ------- 10,018.56 Glades State Prison Farm Auxiliary Boiler Room ---- ---- 8,009.85 Emergency Power House __------------------- 176.04 Florida State Prison at Raiford Rehabilitation First Floor, etc. --- 1,191.21 Furniture Factory and Equipment -----.... 51,755.66 Ringling Museum of Art Repairs and Reconstruction of Art Museum 22.81 Florida A. & M. University Student Union Building-2nd Unit --------- 1,781.14 Women's Dormitory ___...------.....----------------- 159,071.64 University of Florida Extension of Campus Utilities --- -- 713.13 Physics-Mathematics-Psychology Building 16,226.60 Agricultural Experiment Station Office Building-Sub Tropical Station ..-- 89.50 Laboratory and Office-Watermelon Laboratory _..---.....- -----______ ---- 4,975.15 Greenhouse-Watermelon Laboratory 79.07 Florida State University School of Business-Administration Building .._.- ___. -------------.- 64,310.55 School of Education Building _-_.------------ 66,381.45 Florida School for Boys at Marianna- Psychiatric Clinic -------- ---19,830.04 State Board of Health-Administration Building -Jacksonville -------------- 123,788.74 Chapter 57-424 Florida Council for the Blind-Adult Training Center --------- ------- ---------- 10,741.95 Capitol Center Projects-Addition to Doyle Carlton Building or Capitol Center Office Space .--------.----- ------- ----------------- 1,184,427.27 Board of Control-Four Year Degree Granting Institution-Temple Terrace --$--------- 1,221,796.71 Florida School for the Deaf and Blind Utilities for New Fill Area -- -2,550.00 250 H. P. Boiler Installation -- 510.00 Rehabilitate and Extend Hospital -- 3,150.00 Sunland Training Center at Gainesville Nursery Building 154,276.06 Dormitory Cottage -- -52,452.32 Hospital Clinic Addition 238,417.75 Hospital Alteration ------ 27.30 Laundry Addition ---- -- 31,830.00 Completion of Negro Nursery and Infirmary 18,323.75 Utilities ...----------------- 16,814.08 Sunland Training Center in Lee County- Construction .....------------------------- 1,980,947.03 Florida Board of Forestry-Fire Control Districts Bradford County ------------ 1,639.70 Putnam County ---- ---- -- 7,960.74 Flagler County ------------ 11,675.18 Highlands County ------- 42,018.90 Charlotte County 32,975.51 Florida Board of Forestry Expansion of Present Facilities --- 202,635.42 Additional Nursery Facility and Acquisition of Withlacoochee State Forest -- 39,616.72 Chipola Forest Office Building .---------- 19,167.50 State Board of Health Improvements-Air Conditioning Jackson- ville Office _..... ----------------- 42,266.89 Florida State Hospital at Chattahoochee New Ward Building-Replacement .- 17,825.43 Utilities-New Generator and New Boiler Replacement _.--_---------------------- 911,721.35 G. Pierce Wood Memorial Hospital at Arcadia Utilities-Miscellaneous -------- 78,239.10 Intensive Treatment Building-Carlstrom 241,765.65 New Medical and Surgical Building- Carlstrom---------------- 21,582.00 Elevated Water Storage Tank-Carlstrom -_ 33,209.28 Commissary Building-Carlstrom --- 104,013.33 Florida School for Boys at Marianna Renovation of Dining Halls-White and Negro ---------- 18,643.45 Addition to Administration Building .------- 16,126.33 Extension to Supply Warehouse 9,498.95 Staff Houses ........ -------- --- 22,227.73 Florida School for Girls at Ocala and Forest Hills-Repairs and Replacement -- 12,102.32 Florida School for Boys at Okeechobee- First Unit --------- ------ ----- 2,060,729.74 Florida School for Girls, New-Planning of New School -...... ------------------- .. 988.93 Board of Commissioners of State Institutions Apalachee Correctional Institution Dormitories-Two ----- 147,729.18 Staff Housing-Ten Units -- 78.54 Control Corridor and Tunnel, Utilities Extension, etc. 6,360.25 Hospital Facilities 23.00 Florida Correctional Institution at Lowell Hospital Addition 3,434.25 Housing Unit for 200 Prisoners ..------ 110,686.52 Two Dormitories for Women -- 1,510.50 Laundry 900 Capacity .--- 2,525.10 Utilities and Site -------1,618.40 Kitchen Addition $ 2,743.12 Tailor Shop Addition --- 612.75 Perimeter Lighting ---- 10,290.09 Florida State Prison at Raiford Exterior Utilities -_... ----------- --------- 136,811.40 Residence for Employees-Twenty at 5,000 each -....---- --..---- ... 80,882.34 New Prison-Phase I ...- ------------- 276,275.03 Florida Board of Parks and Historic Memorials Fort Clinch State Park -------- ---..... ....... 314.79 Jim Woodruff State Park-White-New Area ----.... .......--------------- 2,354.68 John C. Beasley Memorial Park-Colored- New Area ......-----------------.-.-- 5.50 Little Talbot Island State Park-South Area 97,375.49 Magnolia Lake State Park-Colored-New Area _-.___------.------.-------- 1,507.59 St. Andrews State Park .............--------- --- 1,239.76 Tomoka State Park .... ------------ 1,011.12 Department of Public Safety Construction of Rest Rooms, etc. -- 5,573.49 Highway Patrol Station-Jackson or Washington County ..-...--...-... -------------- 32,315.18 Highway Patrol Station-Miami --- 157,000.93 Additions and Alterations of Patrol Stations Melbourne Station ....... ..---------- 17,548.40 Bradenton Station ..........---------- ... 672.12 Crestview Station ...... --------------- 23.51 Marathon Station -...--------- -- 683.12 Cross City Station _-----...-.. -......--.....- 4,682.52 Radio Towers --...-..... ---------- ----------- 6,046.00 Communications Workshop-Tallahassee ---. 5,686.12 Ringling Museum of Art-Repairs and Reconstruction .......- -------------- 57,487.46 Florida A. & M. University Health and Physical Education Building ---- 27,555.00 Extension of Campus Utilities -- 144,045.65 Demonstration School Cafetorium ...--.... 76,145.74 Florida State University Classroom Building-Mathematics and Meteorology .-... ------------------...- 28,500.00 Completion of Education Building ..--...---.-- 213,415.22 Two Classrooms-2nd Floor ROTC Building 20,215.16 Remodeling-4th Floor-Education Building 26,188.74 Remodeling-Education Building -..------ 11,996.91 Remodeling-Old Science Building .-- ----- 33,791.05 Air Condition-Home Economics Building _- 32,536.46 Air Condition-Conradi Theatre -.......---- 9,228.79 Air Condition-School of Business ._------- 36,662.37 Men's Dormitory .......--------------.- 955,654.99 University of Florida, Educational and General Utilities Expansion .-----------------....-- 1,242,858.30 Joint Facilities for Agriculture Poultry Classroom and Administration Bldg. --.------------- 59,572.42 Completion of Meat Laboratory for Animal Husbandry .-----------.. -------.. -- 118,539.62 Citrus Packing House and Classroom Bldg. .......-------------------.--. 6,319.20 Storage and Headhouse for Forestry -. 300.00 Auditorium and Gymnasium, P. K. Yonge Laboratory School .....------------... ..-- 244,202.14 Architecture Building __..------......---- 19,725.00 Addition to Law Building ----..- 5,280.00 University of Florida-Health Center Pharmacy Wing ------------------------------ 19,500.00 University of Florida-Agricultural Experiment Station Agricultural Plant Science Unit No. 2 ---.. $ Cold Storage and Low Humidity Rooms with covered Packing Platforms- Horticulture Unit ----. ------..-...... Pole Barn-Hay and Feed Storage- Dairy Unit _-. .... ____.-----------... --- Lath House-Horticulture Unit ---. Addition to Indian River Field Laboratory _ University of Florida-Agricultural Extension Service-Brooder and Rearing House --.------ RAILROAD ASSESSMENT BOARD Salaries --- Expenses ----. .... ----------- Operating Capital Outlay -- ------- Special ------.. .. .. --------- 6,570.00 15,633.01 212.25 710.81 1,286.75 138.67 31,122.53 13,015.06 966.34 2,015.00 STATE WELFARE BOARD-TRANSFERS Salaries ------------- 2,525,580.50 Expenses .... ... ...---------------486,818.75 Operating Capital Outlay -......... .....----------.-..- 41,858.00 Old Age Assistance Direct Assistance -------------- 13,158,662.00 Special Additional Assistance ---- 580,667.75 Aid to the Blind Direct Assistance -- 558,901.00 Special Additional Assistance --- 12,488.58 Aid to Dependent Children-Direct Assistance ---.-. 3,643,042.00 Aid to the Disabled Direct Assistance --- 1,532,315.00 Special Additional Assistance ----- 77,924.50 FLORIDA CRIPPLED CHILDREN'S COMMISSION Salaries .-----_..- -------------------.- 124,557.58 Expenses ........................._-------- --- --- 1,301,202.69 Operating Capital Outlay ----.----- 4,148.96 STATE TUBERCULOSIS BOARD Salaries ---... -- -------..---------- ----- 3... 3,592,262.99 Expenses ...- -------------------------- 597,378.93 STATE PLANT BOARD Administrative Salaries ..... ---------------- ... 585,375.19 Expenses .....----------------.... 149,500.70 Operating Capital Outlay 16,245.52 Mediterranean Fruit Fly Survey Salaries .- ...----------------------- ...38,755.81 Expenses --------------------- ....... ....... 50,576.87 Imported Fire Ant and White Fringed Beetle Salaries .--------------- 97,439.08 Expenses .-------------------- 310,948.19 Operating Capital Outlay --1,297.07 Spreading Decline-Research and Study Salaries ---------- 23,048.42 Expenses ------------ 22,842.45 Operating Capital Outlay 13,333.27 Spreading Decline-Eradication Salaries ------------ 35,365.34 Expenses --------- 56,947.22 Operating Capital Outlay -------- 2,075.22 Indemnities for Destruction of Bees, etc. Expenses ---- 8,643.50 FLORIDA PAROLE COMMISSION Salaries $..--------... .---------- $ 493,803.28 Expenses --.....---........--- ........... -. 129,856.56 Operating Capital Outlay -------- 18,679.08 BOARD OF CONTROL Salaries ----.... ------..-..-----..----. 88,484.77 Expenses ----......-......----....-.-------- ---- 20,210.77 Operating Capital Outlay --....---------------.- -..... 2,500.60 Special-Consultant Services ----- 1,009.09 Regional Education ._ __ ... ......... ..... ---------......- 345,333.32 Scholarships-Children of Deceased Veterans .....-- 2,775.00 First Accredited Medical School ------ ----- 735,000.00 Out-of-State Scholarship Aid for Negroes --- 45,178.57 Southern Regional Council on Mental Health ._------- 8,000.00 Southern Regional Nuclear Energy Advisory Council 3,500.00 Four Year Degree Granting Institution-Temple Terrace Salaries ...... ...- -------. ------------- 89,237.11 Expenses ..._ ..__.----______.----. 37,935.60 Operating Capital Outlay .... -------- 19,081.73 Surveys for New Institutions-Lower East Coast ---- 2,389.61 Nuclear Studies and Research-Expenses -...- 3,543.12 Ringling Museum of Art Salaries ---............----- ---------. 23,983.68 Expenses -----........-.....----- .. 69,774.03 UNIVERSITY OF FLORIDA Salaries .........--------------- --------------- 9,141,320.03 Expenses ---------.... -----------..------- --- 2,098,510.51 Operating Capital Outlay --- 390,218.06 Special-Books for Libraries ------ 136,257.46 Engineering and Industrial Experiment Station Salaries ---- ------------- 237,186.53 Expenses -..5...----------.......---- 53,648.80 Operating Capital Outlay ------- -- 12,507.21 Health Center Salaries --......---..... ------------------------ .....1,967,476.67 Expenses ---......----....--. --------------- 844,543.02 Operating Capital Outlay -- ---- 1,834,776.20 Nuclear Service Building Salaries ........... ------------------------.-- 221,221.51 Expenses .--- --. ---------..--.----..------ 74,559.23 Operating Capital Outlay -- ---- 177,293.70 Fixed Capital Outlay ..--.. ---- 184,162.38 Physics Building-Auditorium-Fixed Capital Outlay 54,164.51 Agricultural Extension Service Salaries .-_ --------------.......-- 910,300.70 Expenses ..---.........__...... ---------- 157,179.40 Operating Capital Outlay ------ 8,104.82 Maintenance 4-H Camp at Cherry Lake ..--....- 1,969.55 Agricultural Experiment Stations Salaries --...---...-----.-- ....-..-..------...-....... --- 3,134,823.89 Expenses -.....-..---- ......._------ ---- 894,719.70 Operating Capital Outlay ------ 114,888.85 FLORIDA STATE UNIVERSITY Salaries .............--------.--- -- 6,727,036.78 Expenses .-----..-...-.....---- ...--.- 499,317.45 Operating Capital Outlay ------------ 458,028.71 Home Demonstration Extension Salaries _-___.- --------------... -------- 47,928.65 Expenses .------..----- --------------- ....--- 18,693.84 Operating Capital Outlay --.--- 4,861.70 Nuclear Service Building Salaries -----..----.. ......-............----.- 168,701.11 Expenses -....--. -- -----.--.-. .. Operating Capital Outlay --....---- Fixed Capital Outlay ..--------.. --- FLORIDA A & M UNIVERSITY Salaries --------------- Expenses ----------------_....-...... Operating Capital Outlay .------.------.- Board of Trustees Hospital-Salaries Nuclear Laboratory Salaries --- ------- Expenses --. ------- Operating Capital Outlay --..------ FLORIDA SCHOOL FOR THE DEAF AND BLIND Salaries --------- -- --------------- Expenses ------------ Operating Capital Outlay --------------....-.. ..... STATE SOIL CONSERVATION BOARD Salaries ......... ----------------- Expenses ---- ------ Operating Capital Outlay ------------.......... STATE LIBRARY BOARD Salaries .. .--------------------- Expenses ----------- Operating Capital Outlay ------------......... MINIMUM FOUNDATION PROGRAM Distribution to Counties Instructional Salaries .__-----.--------------- Transportation ....... --------------------. Current Expenses _. ..-------------------...- -. Existing Junior Colleges Salaries ----------- Other Current Expenses ..----..-----...---. Proposed Junior Colleges Salaries ---------- Other Current Expenses ---------.......----....... COUNTY SCHOOL FUND Transfers to County School Fund-Additional Capital Outlay ....... ------------------.... . Transfers to County School Sales Tax Fund ------ STEPHEN FOSTER MEMORIAL COMMISSION Salaries ... ----------------- --- -------- Expenses ----------- Operating Capital Outlay -..............------------- STATE BOARD OF EDUCATION Special-Expenses -----------.....-- -------- Florida Educational Television Commission Salaries -------------- ------------- Expenses --------- Operating Capital Outlay ----------_...-....- STATE PURCHASING COMMISSION Salaries .......... -------- ------- --------- Expenses ------------ Operating Capital Outlay ..--- ---- -----. SUPREME COURT Salaries .---- ---- ---.... ---- Expenses ---.....-. -------------- -------------- - --- $ 29,354.42 -.- 30,026.10 951,258.93 2,409,075.67 261,614.40 185,131.88 214,914.30 18,180.00 1,946.25 6,488.66 705,788.69 247,181.89 26,555.79 9,447.11 3,904.92 S 81.18 44,992.48 8,631.72 26,845.35 ----- 111,699,228.00 4,364,457.00 9,521,658.00 1,230,286.00 -- 213,083.00 694,973.00 137,547.00 5,151,369.00 S16,633,636.00 32,050.78 34,098.91 11,642.18 716.65 22,805.83 22,118.15 136,815.46 28,401.08 6,399.70 615.36 286,508.99 20,638.18 DISTRICT COURTS OF APPEAL Salaries .------------------- 335,703.75 Expenses 37,067.44 Operating Capital Outlay ---------- 18,601.55 Special-For Rent _--.. ----- 7,497.56 CIRCUIT AND OTHER STATE COURTS Salaries ._---_ ---....------------ ---.----- 1,535,948.96 Expenses ---.......---------------------- 137,976.75 Pay to Jurors and Witnesses ------ 846,243.92 JUDICIAL COUNCIL OF FLORIDA Salaries ------------- 10,000.00 Expenses _.. --__ ------------------- ---- 5,326.61 FLORIDA COMMISSION ON CONSTITUTIONAL GOVERNMENT Expenses .-----........ ------------- --..--- 5 558.61 JUDICIAL-COMPENSATION TO RETIRED JUDGES Salaries ------------- 2,312.86 Expenses _.. -------------- ---. ----. 235.95 SPECIAL PENSION Annie F. Bond --- 600.00 Ada Cooper Law --------- 275.00 Joseph Curtis Brown ---------- 500.00 Kate B. Inman -- 1,800.00 John J. Tigert ..-----------..---- 4,500.00 John T. Bevis, Sr. 420.00 Mrs. Edmund Strickland 140.00 Mrs. J. G. Godwin-Expires 6/30/65 .----- 2,400.00 Widows of Highway Patrolmen -.. --- 3,539.52 RETIREMENT ACCOUNTS Retirement of State Officials and Employees ------... 124,621.19 Florida National Guard Retirement ------ 23,096.23 Transfers to Highway Patrol Pension Fund --- 137,159.81 Transfers to Teachers Pension Accumulation Fund .-- 3,868,643.80 Transfers to Circuit Judges Retirement Fund ...... -- 58,303.66 Supreme Court Justices Retirement-Benefits _------- 25,591.34 Supreme Court Justices, District Courts of Appeal Judges and Circuit Judges-Transfers to Trust Fund .-.---.-- ..- .. .......-- --- .-- ..- 98,151.71 School Teachers Pensions-Benefits --- 45,095.00 Confederate Pensions-Benefits ------139,883.90 Teachers Retirement System-Administrative Salaries --- ----.---- -- --- 85,942.08 Expenses ------------- 32,221.53 Operating Capital Outlay 2,048.38 DEPARTMENT OF VETERANS AFFAIRS Salaries ------------ 213,138.24 Expenses -._._.--------------------------- 30,744.11 Operating Capital Outlay --- 1,561.64 FLORIDA INDUSTRIAL COMMISSION Apprenticeship Department Salaries ------------ 36,926.72 Expenses -- 15,484.23 Enforcement of Child Labor Law Salaries ------------ 19,646.62 Expenses _-------------- 4,283.28 Operating Capital Outlay ----------- 214.44 Operating Capital Outlay 1$ 13,405.19 Prevailing Wage Law Salaries ---. ---------- -------------------- $ 34,562.31 Expenses --.--- -----.. --------------------.-..-- ------- 12,321.36 CANCELLATIONS AND RESTORATIONS-GENERAL REVENUE ----...--.........--- ----------------- 2,189.22 REFUND FOR OVERPAYMENT OF TAXES .----------- 648,718.54 TAX CERTIFICATE FUND.......--------------- 4,713.77 DIVISION OF CORRECTIONS Administrative Salaries --- ..------------------------- -- -------- 182,820.67 Expenses --------- 56,449.57 Operating Capital Outlay ----------... --- 7,356.35 Supervision of Religious Activities Salaries 3----------- ,410.00 Expenses ----------- 2,475.59 Operating Capital Outlay -----.........----------- 60.43 Avon Park Prison Salaries .---------------- -- --- 230,428.69 Expenses ------------------ 359,652.32 Operating Capital Outlay ....--- ------ ----- 32,551.74 Florida State Prison, Raiford Salaries .--------- 915,045.91 Expenses .---.------------ 777,395.70 Operating Capital Outlay .... ------------- -- 36,800.45 Glades State Prison Farm Salaries ..---------.... ---------..------ 185,492.34 Expenses ---------- 226,464.36 Operating Capital Outlay ....----- ---- -- 27,301.92 Apalachee Correctional Institution Salaries -------------272,013.16 Expenses --- -- -- 280,952.94 Operating Capital Outlay 18.. ..------- --- 13,987.93 Florida Correctional Institution at Lowell Salaries ..------------------- 258,575.35 Expenses ------------- 186,150.48 Operating Capital Outlay ..-..-.......------... ------ 13,952.62 DIVISION OF CHILD TRAINING SCHOOLS Administrative Salaries ---- ---- --------- 19,869.04 Expenses ------------- 5,787.90 Operating Capital Outlay -.......--- --- ---- --- 1,100.94 Florida School for Boys at Marianna Salaries 9..--.------------ ------- 397,389.02 Expenses ---------- 515,807.07 Operating Capital Outlay _-----... ......--------------- 12,638.16 Florida School for Boys at Okeechobee Salaries ---------- 9,005.08 Expenses -------- -----. ------- 2,229.74 Florida School for Girls at Ocala and Forest Hills Salaries .------------------ ----- ------ -------- ---- ------ ---- 227,428.93 Expenses ...------....- ---- --------------- 196,397.69 Operating Capital Outlay _. .... .-------- --- -- 3,458.62 The Sunland Training Center at Gainesville Salaries ------------2,188,322.17 Expenses ---------- 1,116,084.27 Operating Capital Outlay ----------------- ----- 62,150.69 DIVISION OF MENTAL HEALTH Administrative Salaries ..----...------- ---------- 10,311.29 Expenses ..------------------------- --- 2,914.22 Operating Capital Outlay --........... ----- ---- 820.82 Florida State Hospital at Chattahoochee Salaries Expenses ----------- Operating Capital Outlay ---_ --- G. Pierce Wood Memorial Hospital at Arcadia Salaries ---------- ......... ... ...----- Expenses ......................------- Operating Capital Outlay .----..... ..... ..-- Northeast Florida Hospital at Macclenny Salaries ------ Expenses --- ....--- ------ South Florida Hospital in Broward County Salaries -- --------- Expenses ..------. -.... ...-- Operating Capital Outlay -_----- - $ 4,302,034.26 --- 2,749,941.83 48,354.45 1,306,384.97 -- 886,364.46 30,590.40 9,890.03 --- 4,736.10 - 1,348,267.97 -- 491,843.14 S 19,941.93 Total Disbursements from General Revenue Fund ... ----.$316,610,561.30 NOTE: The above disbursements include the following transfers from General Revenue Fund: TO GENERAL REVENUE APPROPRIATIONS AS FOLLOWS: GOVERNOR'S OFFICE Expenses ......-- $ TREASURER Expenses ------------------_.... .............. DEPARTMENT OF EDUCATION Old Appropriation Forward ------ Operating Capital Outlay -.. .------.-- STATE BEVERAGE DEPARTMENT-Old Appropriation Forward --------..-....----...-----..- --- RAILROAD AND PUBLIC UTILITIES COMMISSION- Expenses --...---- .---------------- --- FLORIDA COUNCIL FOR THE BLIND-Expenses ---- FLORIDA LIVESTOCK BOARD-Expenses ------ STATE TUBERCULOSIS BOARD-Salaries ---- UNIVERSITY OF FLORIDA Administrative Old Appropriation Forward ...-- .---------------- Salaries --------------------------- Expenses --.....--------------- Engineering and Industrial Experiment Station Salaries --....... --------- Expenses ---- -------- Medical and Health Center-Salaries --- --- Nuclear Service Building-Salaries ------ Agricultural Extension Service Expenses ...---------------------- Operating Capital Outlay .-... ...-----------.... Agricultural Experiment Stations-Expenses -------- FLORIDA STATE UNIVERSITY Administrative Salaries --............. .------------------- Expenses ------------------------------ -- Home Demonstration Extension-Salaries -----..---- Nuclear Service Building-Salaries ----- 2.75 24.80 795.29 3.52 30.00 35.88 2.90 .60 24.52 52.07 8,419.38 892.96 573.33 67.85 238.50 354.16 110.89 308.08 237.99 24,816.49 581.51 2,596.62 9,700.67 FLORIDA A & M UNIVERSITY Administrative Salaries -- Expenses ------- $ 14,526.77 812.00 SOIL CONSERVATION BOARD-Expenses .--..-....-.... SUPREME COURT-Expenses ..........------ ..- CIRCUIT AND OTHER STATE COURTS-Old Appro- priation Forward .--- --. SCHOOL TEACHER'S PENSIONS-Benefits........-----. FLORIDA INDUSTRIAL COMMISSION Prevailing Wage Law-Salaries .. _.----------- DIVISION OF CORRECTIONS-Florida State Prison at 6.05 51.31 33.42 85.00 77.28 Raiford Salaries ... .-.... ...------------------ 270.97 Amounts Transferred Between Appropriations Within General Revenue Fund .----------- -------- $ 65,733.56 TO STATE AGENCIES FUND: FLORIDA MERIT SYSTEM ------------- $ 50,268.48 STATE BOARD OF HEALTH Hospital Service for the Indigent -..-.-_-__-_--------_ -.. 1,895,000.00 County Health Units --------------- 1,663,197.29 GAME AND FRESH WATER FISH COMMISSION- State Game Fund .-.. .....----------------- 1,747.44 STATE WELFARE BOARD-State Welfare Fund --..--- 22,618,258.08 FLORIDA INDUSTRIAL COMMISSION Workmen's Compensation Administration Account ..---...... 97.60 REGULATORY BOARD ACCOUNTS Funeral Directors and Embalmers .--- 6,000.00 Massage ----...-......---..-----------.... 3,000.00 Veterinary Examiners --------------- 188.81 Amount Transferred from General Revenue Fund to State Agencies Fund __------- --------- ----------$ 26,237,757.70 TO GENERAL INSPECTION FUND: -...._.-.... ......----------... 30,956.16 TO TRUST FUND: COMPTROLLER Supreme Court Justices, District Courts of Appeal Judges and Circuit Judges Retire- ment Account --....--- ..-. --- ---.-----.------. $ 98,151.71 TREASURER State Fire Insurance Account -.. ---- 177,213.76 Premiums for Revenue Certificate Buildings ----........ 252.22 DEPARTMENT OF EDUCATION-Educational Certifi- cation and Service Account--.....----.------------------ 120.00 TRUSTEES OF THE INTERNAL IMPROVEMENT FUND-Dead Lakes Matching Account----------------- 90,000.00 DEPARTMENT OF PUBLIC SAFETY-Highway Patrol Pension Account ----- ......------------- 137,159.81 MILITARY DEPARTMENT Armory Board Trust Account _$-------- --- 364.17 Armory Construction Accounts Live Oak -------- ----- -- 51,909.00 Lake City .-------------------... --------- 51,889.93 STATE BOARD OF FORESTRY-Incidental Account ... 100.00 STATE BOARD OF CONSERVATION-Geological Sur- vey -...---. --.-----.... ......----.---.. 7,600.00 BOARD OF PARKS AND HISTORIC MEMORIALS- State Park Account .._ ------------ BOARD OF CONTROL Educational Survey __.. ----------------- Ringling Museum of Art-Incidental Account --...--- 45.74 2,500.00 3,636.65 UNIVERSITY OF FLORIDA Incidental Account --- 233.83 General Extension Division --_-- ---- 135.75 Auxiliary Account ---_----........--------------.-- 687.18 Research Contracts Revolving Account --- 1,888.40 Grants and Donations Account ----- 718.97 Working Capital Account --- 19.00 Engineering and Industrial Experiment Station- Research Contracts 636.19 Medical and Health Center Incidental Account --------- 4.00 Grants and Donations Account -- --- 1,098.47 Operation and Maintenance Account 50,669.12 Agricultural Extension Service-Grants and Donations Account ---- ------- 495.32 Agricultural Experiment Station Incidental Account --- 20,512.45 Hatch Account -------- ----- 457.98 Grants and Donations Account ------ 1,341.66 Regional Research Account ----- 37.12 FLORIDA STATE UNIVERSITY Incidental Account ..--- -- -__------------. Working Capital Account ..------------------ Research Contracts Revolving Account - Grants and Donations Account ---- 6.37 39,814.56 1,659.85 5,698.69 COUNTY SCHOOL FUND Additional Capital Outlay .-------.... ...--.... --------- 5,151,369.00 Sales Tax Fund ---.....__-. -........------ 16,633,636.00 CIRCUIT JUDGES' RETIREMENT ACCOUNT ....---.... 58,303.66 TEACHERS RETIREMENT SYSTEM-Pension Accumu- lation Account ..........-- ........... --.- --- ------- 3,868,643.80 DIVISION OF MENTAL HEALTH-South Florida Hos- pital in Broward County-Grants and Donations Ac- count -........-----------..-------- ------------- 1,000.00 Amounts Transferred from General Revenue Fund to Trust Fund --.....-......-------- $------ 26,460,010.36 Total Transfers to Five Funds from General Revenue Fund --. .- -- ---------- -- -------- $ 52,794,457.78 GENERAL REVENUE-TAX CERTIFICATE FUND FOR THE FISCAL YEAR ENDING JUNE 30, 1959 BALANCE DISBURSE- BALANCE COUNTY L RECEIPTS JUNE 30, JULY 1,1958 MENTS 1959 ALACHUA ---. BAKER ....-- BAY ------- BRADFORD - BREVARD - BROWARD -- CHARLOTTE CITRUS CLAY - COLLIER ......-.. COLUMBIA --. DADE ........- DESOTO --- DUVAL -- ESCAMBIA - FLAGLER ---- FRANKLIN ----.-- GADSDEN --- GILCHRIST - GLADES -- GULF -- HAMILTON -- HARDEE --.- HENDRY ---- HERNANDO - HIGHLANDS - HILLSBOROUGH HOLMES --- INDIAN RIVER . JACKSON --..- JEFFERSON LAFAYETTE - LAKE LEE ------- LEON LEVY -- LIBERTY MADISON - MANATEE --- MARION - MARTIN MONROE -.- NASSAU... OKALOOSA -. OKEECHOBEE - ORANGE -- .-- ..$ 5,644.64 225.73 6,483.37 S56.47 11,884.80 -- 29,255.17 1,053.04 2,135.52 S 2,849.05 .--- 4.49 765.82 ----... 65,095.24 -- 1,260.87 --- 17,196.31 4,875.63 570.43 -- 756.14 530.01 397.90 86.54 114.29 130.78 989.69 209.40 644.12 2,474.70 -- 15,653.12 S 1,209.84 .---. 1,109.72 2,246.40 705.55 -- 18.09 8,341.67 3,507.61 1,698.02 1,407.08 240.57 7.76 5,592.88 8,806.85 1,991.69 121.18 -- 1,318.43 2,271.00 S 542.65 -- 4,490.51 71 $ 303.51 $ 156.11 $ 5,792.04 225.73 20.97 6,462.40 6.21 62.68 1,002.25 472.41 12,414.64 4,011.63 1,130.54 32,136.26 125.95 1,178.99 193.41 380.83 1,948.10 31.82 25.33 2,855.54 4.49 172.75 938.57 789.12 806.63 65,077.73 102.89 27.65 1,336.11 344.19 430.08 17,110.42 143.74 26.51 4,992.86 570.43 756.14 530.01 16.42 41.94 372.38 86.54 114.29 130.78 989.69 209.40 644.12 10.44 2,464.26 502.06 273.07 15,882.11 52.29 1,262.13 1,109.72 67.84 7.86 2,306.38 705.55 18.09 364.62 429.76 8,276.53 74.82 15.20 3,567.23 6.35 145.90 1,558.47 43.88 1,363.20 240.57 7.76 237.03 23.81 5,806.10 268.06 32.85 9,042.06 4.03 1,995.72 33.62 4.40 150.40 12.30 1,330.73 2,271.00 13.09 4.27 551.47 53.32 212.89 4,330.94 BALANCE DISBURSE- BALANCE COUNTY RECEIPTS JUNE 30, JULY 1, 1958 MENTS 1959 OSCEOLA ------. PALM BEACH -----.- PASCO ------- PINELLAS -- POLK --.---- PUTNAM --. SAINT JOHNS ------.-- SAINT LUCIE .---.-..- SANTA ROSA ------_--- SARASOTA- - SEMINOLE -.-- SUMTER ----- SUWANEE ...--- TAYLOR - UNION ----- VOLUSIA WAKULLA ----- WALTON --- WASHINGTON . TOTALS 1,806.78 24,476.61 1,849.03 14,041.55 7,448.58 3,201.68 4,728.02 1,929.76 2,791.37 6,469.18 2,261.71 534.58 114.38 130.07 10,504.53 587.87 587.42 698.16 46.05 737.61 11.69 624.55 627.54 100.29 21.32 137.06 13.35 29.92 227.36 188.35 ...------. $301,132.05 $11,698.41 $ $ 1,852.83 280.64 24,933.58 1,860.72 71.11 14,594.99 513.00 7,563.12 41.61 3,260.36 8.47 4,740.87 2,066.82 2,791.37 6,482.53 20.98 2,240.73 26.28 538.22 114.38 227.36 130.07 192.13 10,312.40 587.87 75.39 700.38 18.66 679.50 $ 5,971.60 $306,858.86 REGISTRY OF COURT FUNDS (CHAPTER 15996, ACTS OF 1933) SHOWING BALANCES, RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 1959 NAME OF COUNTY BALANCE I DISBURSE- BALANCE AND COURT JULY 1, 1958 RECEIPTS MENTS 959E 80 Alachua County Clerk Circuit Court $ 1,794.80 $ $ $ 1,794.80 Bay County Clerk Circuit Court 25.00 25.00 Brevard County Clerk Circuit Court 353,723.72 155,924.47 347,489.73 162,158.46 Broward County Clerk of Criminal Court of Record __- 44.60 44.60 Clerk Circuit Court 223.48 223.48 Clay County Clerk Circuit Court 929.34 929.34 Columbia County Clerk Circuit Court 7,829.34 7,829.34 Dade County County Judge's Court 9,410.46 9,410.46 DeSoto County Clerk Circuit Court 244.47 244.47 Clerk County Court 8.25 8.25 Duval County Clerk Civil Court of Records _----.-- 1,648.69 935.13 847.46 1,736.36 County Judge's Court 10,365.13 551.22 9,813.91 Escambia County Clerk Circuit Court 8,157.18 8,157.18 Flagler County Clerk Circuit Court 243.75 243.75 Franklin County Clerk Circuit Court 4,011.59 1,500.69 2,510.90 Gadsden County Clerk Circuit Court 837.85 837.85 Gilchrist County Clerk Circuit Court 101.53 101.53 Hardee County Clerk Circuit Court 491.51 491.51 Hillsborough County Clerk Circuit Court 370.87 370.87 County Judge's Court 195.99 195.99 Indian River County Clerk Circuit Court 313.35 313.35 County Judge's Court 45.00 45.00 Jackson County Clerk Circuit Court 2,126.09 718.09 1,623.78 1,220.40 Lake County Clerk Circuit Court 119.57 119.57 County Judge's Court 972.50 972.50 Lee County Clerk Circuit Court 1,080.75 1,080.75 Leon County Clerk Circuit Court 65,949.91 497,178.92 414,280.34 148,848.49 73 NAME OF COUNTY BALANCE DISBURSE- BALANCE AND COURT JULY 1, 1958 RE S MENTS 1959 I I 1959 Manatee County Clerk Circuit Court $1,032,573.08 Marion County Clerk Circuit Court Martin County Clerk Circuit Court Nassau County Clerk Circuit Court Okaloosa County Clerk Circuit Court Okeechobee County Clerk Circuit Court Orange County Clerk Circuit Court County Judge's Court Osceola County Clerk Circuit Court County Judge's Court Palm Beach County Criminal & County Court --- Pinellas County Clerk Circuit Court Clerk Civil Court ..--__ Clerk County Court Polk County Clerk Circuit Court County Judge's Court Putnam County Clerk Circuit Court County Judge's Court St. Johns County Clerk Circuit Court Santa Rosa County Clerk Circuit Court Volusia County Clerk Circuit Court Walton County Clerk Circuit Court $ 140,264.34 $ 389,248.04 $ 855.26 403.71 533.00 45.00 75.50 1,510.00 2,227.50 252.43 2,746.77 67.53 390,327.02 633.55 6.54 273,751.60 197.78 152,908.72 4,196.10 27,794.67 56,292.20 34.90 137.11 2,227.50 589.84 70.00 783,589.38 855.26 403.71 533.00 45.00 75.50 1,510.00 252.43 3,336.61 137.53 872,353.61 491,662.50 771,018.13 290.00 10.40 913.15 6.54 1,550,734.77 869,959.58 954,526.79 197.78 67,670.40 123,918.77 96,660.35 4,196.10 910,732.03 368,245.06 570,281.64 11,616.00 58,112.34 9,795.86 34.90 137.11 $2,418,834.69 $4,209,077.60 $3,077,972.12 $3,549,940.17 TOTALS |
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| MILLISECOND | CLASS.METHOD | MESSAGE |
|---|---|---|
| 0 | sobekcm_page_globals.constructor | |
| 0 | sobekcm_page_globals.constructor | Application State validated or built |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.constructor | Navigation Object created from URI query string |
| 0 | sobekcm_database.verify_item_lookup_object | |
| 0 | sobekcm_page_globals.display_item | Retrieving item or group information |
| 0 | sobekcm_page_globals.get_entire_collection_hierarchy | Retrieving hierarchy information |
| 0 | sobekcm_assistant.get_entire_collection_hierarchy | |
| 0 | cached_data_manager.retrieve_item_aggregation | |
| 0 | cached_data_manager.retrieve_item_aggregation | Found item aggregation on local cache |
| 0 | item_aggregation_builder.get_item_aggregation | Found 'all' item aggregation in cache |
| 0 | system.web.ui.page.page_load (ufdc.page_load) | |
| 0 | sobekcm_page_globals.constructor.on_page_load | |
| 0 | html_echo_mainwriter.add_style_references | Adding style references to HTML |
| 0 | html_echo_mainwriter.add_text_to_page | Reading the text from the file and echoing back to the output stream |
| 25 | html_echo_mainwriter.add_text_to_page | Finished reading and writing the file |